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Permit Information - Permit 08070087
Loading permit details...
| Permit Information |
| Permit Number |
08070087 |
Property ID |
74434322170001504 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
400 N FLAGLER DR # 1504 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2008-07-02 |
Operator |
swurafti |
| Issued Date |
2008-08-22 |
Operator |
mmiller |
| Master Number |
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Project Number |
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| C.O. Number |
9837 |
Operator |
cjordan |
| C.O. Issued |
2009-02-12 |
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| C-404 Type |
437 |
Usage Class |
NONE |
| Applied Value |
39000 |
Units |
1797 |
| Calculated Value |
100000 |
Contractor ID |
CGC1510815 |
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| Owner On Permit |
| Name |
BALLINA TRUST & DOLAN JOHN TRUSTEE |
| Address |
5855 TOPANGA CYN BLVD # 410 |
| City |
WOODLAND HILLS |
Type |
Private |
| State |
CA |
Zip Code |
91367 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATIONS AS PER PLANS | | | | | | | | | | 02/06/2009 APPROVED ELECTRICAL REVISION THAT WAS | | SUBMITTED ON 02/04/2009 WAS P/U BY HARRY GLOVER | | MMILLER | | 2/5/09 ELECTRICAL REVISIONS UNDER ""A"./WRT. | | 2/4/09 ELEC REV AS BUILTS $80 SEW | | 08/22/2008 FEES PAID PERMIT PLUS PLANS P/U BY | | HARRY MMILLER | | 8/21/08 PLANS UNDER "A" FEES DUE $799.20./WRT. | | 8/5/08 1ST RESUB PLANS/APP NO FEE SLS | | 7/29/08 APP/PLANS P/U BY HARRY SLS | | 7-25-08 F LEFT MSG. P/U "A" TG. | | 7/18/08 PLANS TAKEN OFF HOLD, FEE'S PAID. | | ADARROUGH | | 7/17/08 PLANS PUT ON HOLD DUE TO RETURNED CHECK. | | PERRY GLOVER WAS CONTACTED, AND HAS AGREED TO COME | | IN TO PAY THE BALANCE TODAY. I AM KEEPING THE | | PLANS ON THE "BOB" UNTIL FEES ARE TAKEN CARE OF. | | ADARROUGH | | 7/17/08 RETURNED CHECK/AMM |
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| PLAN REVIEWS |
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Plan review information for permit 08070087
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Details
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| FEES |
Fee information for permit 08070087 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0700 | PER PAGE | 1.00 | 80.00 | 80.00 | | 1000 | VALUATION | 100000.00 | 1,500.00 | 1,500.00 | | 1230 | VALUATION | 100000.00 | 15.00 | 15.00 | | FIRE | VALUATION | 100000.00 | 150.00 | 150.00 | | RETCKFEEP1 | FLAT RATE | 1.00 | 43.27 | 43.27 |
| | TOTAL FEES: | 1,788.27 | | TOTAL PAID TO DATE: | 1,788.27 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
A MCGIL REMODELING LLC
| Contractor ID |
CGC1510815 |
| Address |
6601 PIERPONT DR |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33467 |
| Phone |
(561) 632-9354 |
| Work Comp Expires |
2010-04-19 |
Insurance Expires |
2009-03-21 |
| License Expires |
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Status |
R |
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