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Permit Information - Permit 06020650
Loading permit details...
| Permit Information |
| Permit Number |
06020650 |
Property ID |
74434306000001010 |
| Permit Desc |
RFG |
Balance Due |
$1,686.70 |
| Property Address |
2201 45TH ST |
Status |
Void |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2006-02-14 |
Operator |
swurafti |
| Issued Date |
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Operator |
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| 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 |
117000 |
Units |
24000 |
| Calculated Value |
0 |
Contractor ID |
CCC1325696 |
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| Owner On Permit |
| Name |
COMMUNITY HOSPITAL OF THE |
| Address |
PO BOX 1504 |
| City |
NASHVILLE |
Type |
Private |
| State |
TN |
Zip Code |
37202 |
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| Miscellaneous Information / Notes |
| REROOFING FL 1182 TEAR OFF TO STEEL DECK 24 GA | | DECK SLOPE IS 1/4" HEIGHT OF BUILDING IS 12' HIGH | | | | | | | | | | 2/14/06 CUSTOMER HAD TO TAKE PAPERWORK BACK | | BECAUSE OF NOT HAVING PRODUCT APPROVALS SEW |
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| PLAN REVIEWS |
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No plan reviews on file for this permit
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| FEES |
Fee information for permit 06020650 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000 | VALUATION | 117000.00 | 1,670.00 | 0.00 | | 1230 | VALUATION | 117000.00 | 16.70 | 0.00 |
| | TOTAL FEES: | 1,686.70 | | TOTAL PAID TO DATE: | 0.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 1,686.70 |
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| Contractors |
| General Contractor |
| General Contractor |
J REYNOLDS & CO INC
| Contractor ID |
CCC1325696 |
| Address |
369 SANSOM BLVD |
| City |
SAGINAW
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| State |
TX |
Zip Code |
76179 |
| Phone |
(817) 306-9596 |
| Work Comp Expires |
2010-09-23 |
Insurance Expires |
2011-03-08 |
| License Expires |
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Status |
A |
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| Inspections |
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No inspections on file for this permit
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