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Permit Information - Permit 07011240
Loading permit details...
| Permit Information |
| Permit Number |
07011240 |
Property ID |
74434304170000010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
901 45TH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-01-26 |
Operator |
swurafti |
| Issued Date |
2007-04-04 |
Operator |
mjacobs |
| 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 |
196988 |
Units |
1100 |
| Calculated Value |
0 |
Contractor ID |
CGC053485 |
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| Owner On Permit |
| Name |
TENET ST MARYS INC |
| Address |
PO BOX 92129 |
| City |
SOUTHLAKE |
Type |
Private |
| State |
TX |
Zip Code |
76092-0102 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATION TO EXISTING LINEAR ACCELERATOR | | PATIENT TREATMENT ROOM | | | | | | | | | | 7-9-07 P MECH/REV. CALLED BILL P/U "P" TG. | | 07/05/2007 MECHAINCAL SUBMITTAL NO FEE (HVAC TEST | | AND BALANCE W/CO INSDING CFMS REQUESTED BY | | MECHANICAL INSPECTOR DICK BOWMAN) MMILLER | | 7/2/07 BILL P/U MECH REV DATED 6/25/07 SPALMER | | 6-27-07 P MECH/REV. CALLED KEVIN P/U "P" TG. | | 06/25/07 REV $60 FEE- CHANGED HVAC FG | | 5/18/07 BILL P/U MECH REV DATED 5/15/07 SPALMER | | 5-18-07 P MECH/REV. CALLED BILL P/U "P" TG. | | 5/15/07 MECH REV AS BUILTS $60 SEW | | 04/13/07 BILL P/U DENIED FIRE REV FG | | 04/11/2007 FIRE SPRINKLER SYSTEM REVISION FEES | | $60.00 MILLER | | 4-4-07 BILL NOLT PICKUP PERMIT WL | | 4/4/07 CALL TO P/U UNDER 'P' MJACOBS. | | 3/20/07 1ST RESUB NO FEE SPALMER | | 2/23/07 PLANS + APP P/U BY HOWARD PT | | 02/21/07 CALLED FOR PLANS P/U; LARGE BIN "P"; MAW |
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| PLAN REVIEWS |
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Plan review information for permit 07011240
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Details
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| FEES |
Fee information for permit 07011240 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0800 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0802 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0803 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 196988.00 | 2,469.88 | 2,469.88 | | 1230 | VALUATION | 196988.00 | 24.70 | 24.70 | | FIRE | VALUATION | 196988.00 | 246.99 | 246.99 |
| | TOTAL FEES: | 2,921.57 | | TOTAL PAID TO DATE: | 2,921.57 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PHOENIX MEDICAL CONST CO INC
| Contractor ID |
CGC053485 |
| Address |
4545 MARIOTTI CT # C |
| City |
SARASOTA
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| State |
FL |
Zip Code |
34233 |
| Phone |
(941) 927-8955 |
| Work Comp Expires |
2008-09-26 |
Insurance Expires |
2008-09-26 |
| License Expires |
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Status |
A |
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