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Permit Information - Permit 08050006
Loading permit details...
| Permit Information |
| Permit Number |
08050006 |
Property ID |
74434304310020010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
901 45TH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2008-05-01 |
Operator |
swurafti |
| Issued Date |
2008-08-04 |
Operator |
shill |
| 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 |
442521 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC004484 |
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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 ALTERATIONS FOR RADIOLOGY BI-PLANE EQUIP | | | | | | | | | | 12/02/2008 PLUBMING REVISION # 02 FEES $ 80.00 | | MMILLER | | 11-12-08 JACKIE GAASCH PICKUP REV (DATED 10-1-08) | | WL | | 11/10/08 REV DATED 10/1/08, APPROVED AND READY FOR | | P/U, UNDER(W)**LARGE BINNS**, LEFT VM MESSAGE FOR | | BOB LAKE ADARROUGH | | 11/7/8 TO MM DESK FOR PROCESSING SMH | | 10-1-08 REV # 1 $190 BLDG/ELEC/PLUMB/MECH/FIRE WL | | 8-5-08 JACKIE GAASCH PICKUP PERMIT WL | | 8/4/8 ISSUED, CALLED CONTR L/M, NEEDS UPDATED NOC | | (EXPIRED), BIG BIN 'W' SMH | | 8/1/8 TO AD DESK FOR PROCESSING SMH | | 7/31/08 RESUB W/PLANS & APPL NO FEE(PER SHILL) | | SEW | | 7/31/08 PU BY JACKIE SEW | | 7/29/8 NO FEE FOR RESUB (NO REVIEW) SMH | | 7/29/8 CORR, CALLED CONTR, BIG BIN 'W' SMH 6/20/08 | | 1ST RESUB W/PLANS & APPL NO FEE SEW | | 6-3-08 JACKIE GAASCH PICKUP DENIED PLANS WL | | 5/30/08 CALLED FOR P/U DENIED "W" MRW LAGE BIN |
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| PLAN REVIEWS |
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Plan review information for permit 08050006
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Details
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| FEES |
Fee information for permit 08050006 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0800 | PER PAGE | 14.00 | 190.00 | 190.00 | | 0802 | PER PAGE | 1.00 | 80.00 | 80.00 | | 1000 | VALUATION | 442521.00 | 4,925.21 | 4,925.21 | | 1230 | VALUATION | 442521.00 | 49.25 | 49.25 | | FIRE | VALUATION | 442521.00 | 492.52 | 492.52 |
| | TOTAL FEES: | 5,736.98 | | TOTAL PAID TO DATE: | 5,736.98 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
WESTBROOKE CORP
| Contractor ID |
CGC004484 |
| Address |
PO BOX 810608 |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33481 |
| Phone |
(561) 395-4126 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2023-08-31 |
| License Expires |
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Status |
A |
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