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Permit Information - Permit 09090216
Loading permit details...
| Permit Information |
| Permit Number |
09090216 |
Property ID |
74434322120030020 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
515 N FLAGLER DR # 1701 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2009-09-10 |
Operator |
mmiller |
| Issued Date |
2009-10-26 |
Operator |
wlehnhar |
| 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 |
85000 |
Units |
5280 |
| Calculated Value |
0 |
Contractor ID |
CGC1505947 |
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| Owner On Permit |
| Name |
GAEDEKE HOLDINGS LTD |
| Address |
3710 RAWLINS ST STE 1000 |
| City |
DALLAS |
Type |
Private |
| State |
TX |
Zip Code |
75219 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATION | | | | | | | | 1/28/2010 ISSUED COC LETTER. TO CO BOX, "F".KC | | 11/17/2009 APPROVED PLUMBING THAT WAS SUBMITTED ON | | 10/27/2009 WAS P/U BY KELSEA MMILLER | | 11-02-09 CALLED FOR P/U OF PLMG REV AND SPOKE TO | | KELSEA K INDICATING THE REQUIREMENT FOR THE | | RECEIPT OR BLUE CARD. "F" KSTEVENS. | | 10/27/09 PLUMBING REV $140 SPALMER | | 10-26-09 KELSEA PICKUP PERMIT WL | | 10/26/09 PLANS ARE UNDER "F" (LARGER BINS), CALLED | | AND SPOKE TO KELSEA REMINDING OF THE $680 FEE | | BALANCE AND NEED FOR NOC. DV PALMER | | 10/13/2009 1ST RESUB PLANS PLUS APP NO FEE MMILLER | | 9/23/09 CALLED FOR DENIED COMMENTS TO BE ADDRESSED | | ON-LINE; PLANS RETAINED IN LARGE BIN "F" MAW/FIRE | | 9-17-09 ADDED 2 HRS FEE FOR EXPEDITED REVIEW FOR | | PLMG. KSTEVENS. | | 9/16/09 EXPEDITED 2HRS ADDED FOR ELEC. DV PALMER | | 9-15-09 EXPEDITED BLDG REVIEW ADDDED 2HR JW | | 09/10/2009 RCV REQUEST " FOR EXPEDITED PLAN REVIEW | | FORM" ROUTED TO LUIS MARTINEZ'S DESK ALONG WITH | | PLANS MMILLER |
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| PLAN REVIEWS |
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Plan review information for permit 09090216
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Details
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| FEES |
Fee information for permit 09090216 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0800 | PER PAGE | 3.00 | 140.00 | 140.00 | | 1000 | VALUATION | 85000.00 | 2,040.00 | 2,040.00 | | 1230 | VALUATION | 85000.00 | 20.40 | 20.40 | | EXPEDITREV | VALUATION | 8.00 | 680.00 | 680.00 | | FIRE | VALUATION | 85000.00 | 204.00 | 204.00 |
| | TOTAL FEES: | 3,084.40 | | TOTAL PAID TO DATE: | 3,084.40 | | 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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