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Permit Information - Permit 07020640
Loading permit details...
| Permit Information |
| Permit Number |
07020640 |
Property ID |
74434321210000010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
250 S AUSTRALIAN AVE # 100 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-02-22 |
Operator |
mmiller |
| Issued Date |
2007-09-15 |
Operator |
kstevens |
| 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 |
125000 |
Units |
2050 |
| Calculated Value |
0 |
Contractor ID |
CGC1505947 |
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| Owner On Permit |
| Name |
VELOCIS CLEARLAKE SPE LLC |
| Address |
3131 MCKINNEY AVE E # L10 |
| City |
DALLAS |
Type |
Private |
| State |
TX |
Zip Code |
75204 |
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| Miscellaneous Information / Notes |
| REMODEL CAFE INTERIOR RENOVATION | | | | | | 07/29/2008 APPROVED ELECTRICAL REVISION THAT WAS | | SUBMITTED ON 07/03/2008 WAS P/U BY RICK MMILLER | | 7/25/08 ELEC REV UNDER "F", CALLED JEFF./WRT. | | 7/3/08 ELEC REVISION REWIRE EXST PANEL $70 SLS | | 11/6/07 NOC PROVIDED, PERMIT P/U BY KELSEA AJP | | 9-15-7 CALLED FOR P/U AND TALKED TO JEFF. | | INDICATED THAT THE PERMIT WAS READY FOR P/U AND | | THAT HE NEEDED A NOC, A RECIEPT AND/OR THE BLUE | | CARD TO RETRIEVE THE PERMIT AND PLANS. "F-LARGE" | | KSTEVENS | | 7-30-07 2ND RESUB $ "REVISED E1.1 & P 1.1 ADDTL | | 1.1 ATTACHED TO SHOW FOOD SVC APPROVED NO CHG HAS | | BEEN MADE TO THIS DRAWING, BUT ATTACHED AS | | REFERENCE ONLY" WL | | 7/11/07 JOHN P/U DENIED PLANS SPALMER | | 7-07-07 CALLED CONTRACTOR SPOKE WITH JEFF FISHER' | | PLANS FILED UNDER"F" **LARGE BIN** JW | | 05/22/07 1ST RESUB NO FEE- MADE CORRECTIONS PER | | COMMENTS FG | | 4/19/07 PU BY JEFF SEW | | 3/30/07 CALLED FOR P/U **LARGE BINS** "F" MRW |
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| PLAN REVIEWS |
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Plan review information for permit 07020640
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Details
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| FEES |
Fee information for permit 07020640 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0551 | FLAT RATE | 125000.00 | 175.00 | 175.00 | | 0800 | PER PAGE | 2.00 | 70.00 | 70.00 | | 1000 | VALUATION | 125000.00 | 1,750.00 | 1,750.00 | | 1230 | VALUATION | 125000.00 | 17.50 | 17.50 | | FIRE | VALUATION | 125000.00 | 175.00 | 175.00 |
| | TOTAL FEES: | 2,187.50 | | TOTAL PAID TO DATE: | 2,187.50 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FISHER CONTRACTING CORP
| Contractor ID |
CGC1505947 |
| Address |
748 N US HWY 1 |
| City |
TEQUESTA
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| State |
FL |
Zip Code |
33469 |
| Phone |
(561) 691-4718 |
| Work Comp Expires |
2024-04-03 |
Insurance Expires |
2024-04-03 |
| License Expires |
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Status |
A |
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