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Permit Information - Permit 01091392
Loading permit details...
| Permit Information |
| Permit Number |
01091392 |
Property ID |
74424315010000000 |
| Permit Desc |
BLD-COM |
Balance Due |
$188.98 |
| Property Address |
3210 N JOG RD |
Status |
Closed |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2001-09-27 |
Operator |
tjonseck |
| Issued Date |
2002-07-17 |
Operator |
lmartine |
| Master Number |
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Project Number |
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| C.O. Number |
5538 |
Operator |
drunnels |
| C.O. Issued |
2003-02-28 |
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| C-404 Type |
105 |
Usage Class |
NONE |
| Applied Value |
1043351 |
Units |
23424 |
| Calculated Value |
1077404 |
Contractor ID |
CGC038354 |
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| Owner On Permit |
| Name |
SANDLER WPB INV LTD PTNRSHP |
| Address |
448 VIKING DR #220 |
| City |
VIRGINIA BEACH |
Type |
Private |
| State |
VA |
Zip Code |
23452 |
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| Miscellaneous Information / Notes |
| BUILDING # 2 | | 20 UNITS | | | | ALL FEES DUE PRIOR TO CO PER N MELICK SEE LETTER | | DATED 07/15/02 | | ALL NOTES ATTACHED TO MASTER PERMIT 01081522 | | BLDG 5 TYPE III 20 UNIT | | REV PLUMB $80 BZ208656 8/5/02 SJOHNSON | | CALLED FOR P/U 8-12 "F" KSTEVENS | | PLANS PU ON 8/12/02 BY DAN /ADORSEY | | 9-6-02 SUBMITTAL FOR BUILD TJ | | 9-17-02 CALLED FOR COLUMN SHOP DWG P/U. 'W'. RB | | SHOP DWG SUBMITTAL 9-11-02 P/U BY SAL. 10-3-02 RB | | 10-9-02 CALLED SAL.OWES $110 REV FEE. REV W/BILL T | | REV ELEC $130 BZ213786 10/28/02 SJOHNSON | | 12-17-02 SUBMITTAL FOR BUILD TJ | | CALLED FOR 12-17-02 SUBMITTAL P/U.'W'. 12-27-02 RB | | 1/14/03 REV/BLDG BZ217251 $60 PT OK 1/23/03 LS | | ROY S PICK UP SUBMITTAL 1-23-03 WL | | 1/23/03 ELEC REV,CALLED,UNDER"W"./WRT | | ELEC REV FOR 10/28/02 P/U SAL 1/30/03 SJOHNSON | | SCREEN ENCL REV P/U SAL 1/30/03 SJOHNSON | | ELEC REV $70. BZ#218842 2-6-03 KAM | | 2/13/03 ELEC.REV.UNDER"W"./WRT |
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| PLAN REVIEWS |
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Plan review information for permit 01091392
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Details
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| FEES |
Fee information for permit 01091392 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0800 | PER PAGE | 3.00 | 80.00 | 80.00 | | 0802 | PER PAGE | 6.00 | 110.00 | 110.00 | | 0803 | PER PAGE | 5.00 | 100.00 | 100.00 | | 0804 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0805 | PER PAGE | 2.00 | 70.00 | 70.00 | | 1000 | VALUATION | 1077404.00 | 6,387.02 | 6,216.76 | | 1210 | RADON | 23424.00 | 117.12 | 117.12 | | 1220 | SQUARE FEET | 23424.00 | 117.12 | 117.12 | | 1230 | VALUATION | 1077404.00 | 63.87 | 62.17 | | FIRE | VALUATION | 1077404.00 | 638.70 | 621.68 |
| | TOTAL FEES: | 7,743.83 | | TOTAL PAID TO DATE: | 7,554.85 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 188.98 |
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| Contractors |
| General Contractor |
| General Contractor |
W P SOUTH BUILDERS LLC
| Contractor ID |
CGC038354 |
| Address |
1110 NORTHCHASE PKW # 150 |
| City |
MARIETTA
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| State |
GA |
Zip Code |
30067 |
| Phone |
(770) 463-6898 |
| Work Comp Expires |
2005-06-11 |
Insurance Expires |
2005-06-11 |
| License Expires |
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Status |
H |
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| Inspections |
| Inspection information for permit 01091392 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 1 | 8404 | 2003-02-25 | 2003-02-25 | | P | 21977 | 0 |
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