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Permit Information - Permit 05061769
Loading permit details...
| Permit Information |
| Permit Number |
05061769 |
Property ID |
74434317080000061 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
2090 N CONGRESS AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2005-06-29 |
Operator |
spalmer |
| Issued Date |
2005-12-27 |
Operator |
aplace |
| 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 |
437 |
Usage Class |
NONE |
| Applied Value |
1077822 |
Units |
36664 |
| Calculated Value |
0 |
Contractor ID |
CGC015677 |
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| Owner On Permit |
| Name |
NATIONAL HEALTH INVESTORS INC |
| Address |
100 VINE ST |
| City |
MURFREESBORO |
Type |
Private |
| State |
TN |
Zip Code |
37130 |
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| Miscellaneous Information / Notes |
| INTERIOR/ALTERATION AS NECESSARY HAVAC | | REPL/MODIFICATION ENVIRON REMEDIATION ELEC MODIFI | | | | | | | | | | | | | | 4/3/07 TIMOTHY P/U REV DATED 3/12/07 SPALMER | | 4/2/07 CALLED FOR P/U PLANS IN BOX D HM. | | 03/12/07 MECHANICAL REV $60 FEE- HVAC REVISIONS | | FG | | 10-31-06 NAT HEALY PICKUP MECH REV DATED 10-18-06 | | WL | | 10-31-06 CALLED FOR P/U UNDER D PHK | | 10/18/06 REV MECH REVISED DUCT WORK LAYOUT $70 | | FEE-ROUTED TO PKRAUSS FG | | 4/4/06 NAT HEALY P/U REV FG | | 08-07-05 CALLED CONT PLANS FILED UNDER "D" JW | | 9/28/05 NAT P/U DENIED PLANS SPALMER | | 12-01-05 CALLED "D" JW | | 12/01/05 PLANS P/U BY NAT | | AJP | | 12/02/05 1ST RESUB NO FEE FG | | 12/13/05 PERMIT READY TO PRINT/FEES DUE AND NEEDS | | NOC. CALLED FOR P/U AND LEFT MESSAGE UNDER (D) | | ADARROUGH | | 12/27/05 PERMLIT P/U BY NAT AJP | | 2/21/06 BLDG REV $60 SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 05061769
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Details
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| FEES |
Fee information for permit 05061769 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0700 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0702 | PER PAGE | 2.00 | 70.00 | 70.00 | | 0800 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 1077822.00 | 11,278.22 | 11,278.22 | | 1230 | VALUATION | 1077822.00 | 112.78 | 112.78 | | FIRE | VALUATION | 1077822.00 | 1,127.82 | 1,127.82 |
| | TOTAL FEES: | 12,708.82 | | TOTAL PAID TO DATE: | 12,708.82 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DOOLEY & MACK CONSTRUCTORS INC
| Contractor ID |
CGC015677 |
| Address |
5800 LAKEWOOD RANCH BLVD |
| City |
SARASOTA
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| State |
FL |
Zip Code |
34240 |
| Phone |
941-921-4636 |
| Work Comp Expires |
2022-01-01 |
Insurance Expires |
2022-05-01 |
| License Expires |
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Status |
A |
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Account Summary | Usage Policy | Privacy Policy
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