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Permit Information - Permit 01110407
Loading permit details...
| Permit Information |
| Permit Number |
01110407 |
Property ID |
00000000000000000 |
| Permit Desc |
MASTER |
Balance Due |
$0.00 |
| Property Address |
VILLAGE WEST APT |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2001-11-09 |
Operator |
tjonseck |
| Issued Date |
2002-06-25 |
Operator |
jwitmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
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Usage Class |
NONE |
| Applied Value |
250 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
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| Owner On Permit |
| Name |
EPOCH PROPERTIES |
| Address |
359 CAROLINA AVE |
| City |
WINTER PARK |
Type |
Private |
| State |
FL |
Zip Code |
32789 |
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| Miscellaneous Information / Notes |
| MASTER PLAN CLUBHOUSE | | | | 12/14 CALLED OWNER PLANS FILED FAX: VILLAGE WEST | | LUXURY APARTMENTS | | 01/11/02 1ST RESUB JW | | 04/15/02 2ND RESUB JW | | 05/29/02 3RD RESUB JW HOLD/ ARCH/ENG TO SIGN & | | SEAL PLANS | | REV ELEC $70 BZ207410 7/12/02 SJOHNSON | | CALLED FOR P/U 7-22 "E" KSTEVENS | | 7-24-02 REV PU BY TOM TJ | | 8/07/02 REVISION FOR ELEC BZ 208188 $70 AD | | SUBMITTAL NO FEE 8/15/02 SJOHNSON | | REV BLDG $90 BZ209428 8/15/02 SJOHNSON | | 8-29-02 REV FOR ELEC AND MECH TJ | | REVISION PU/CHARLIE 9-9-02 KAM | | SUBMITTAL PU/CHARLIE 9-9-02 KAM | | REVISION PU/CHARLIE 9-9-02 KAM | | 11/14/02 SUBMITTALS FOR BLDG PT | | 11/21/02 REV/ELEC BZ#215244 $80 PT | | 11/21/02 SUB/BLDG FOR 11/14 P/U BY TOM DESSOYE PT | | 12/12/02 REVISION PICKED UP REVISION MM | | 1-16-03 SUBMITTAL FOR FIRE TJ | | 2-6-03 REVISION BZ 218255 $60 NFL |
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| PLAN REVIEWS |
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Plan review information for permit 01110407
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Details
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| FEES |
Fee information for permit 01110407 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0500 | PER PAGE | 1.00 | 250.00 | 250.00 | | 0525 | PER PAGE | 1.00 | 100.00 | 100.00 | | 0526 | PER PAGE | 1.00 | 100.00 | 100.00 | | 0527 | PER PAGE | 1.00 | 100.00 | 100.00 | | 0800 | PER PAGE | 2.00 | 70.00 | 70.00 | | 0802 | PER PAGE | 2.00 | 70.00 | 70.00 | | 0803 | PER PAGE | 4.00 | 90.00 | 90.00 | | 0804 | PER PAGE | 7.00 | 120.00 | 120.00 | | 0805 | PER PAGE | 3.00 | 80.00 | 80.00 | | 0806 | PER PAGE | 1.00 | 60.00 | 60.00 |
| | TOTAL FEES: | 1,040.00 | | TOTAL PAID TO DATE: | 1,040.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| No general contractor assigned |
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| Inspections |
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No inspections on file for this permit
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