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Permit Information - Permit 10120529
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| Permit Information |
| Permit Number |
10120529 |
Property ID |
74434321210000010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
250 S AUSTRALIAN AVE # 1700 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2010-12-21 |
Operator |
rregueir |
| Issued Date |
2011-01-26 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
rbrown |
| C.O. Issued |
2011-09-15 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
210000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1510774 |
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| Owner On Permit |
| Name |
VELOCIS CLEARLAKE SPE LLC |
| Address |
3131 MCKINNEY AVE E # L10 |
| City |
DALLAS |
Type |
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| State |
TX |
Zip Code |
75204 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATION SUITE 1700 | | | | | | | | | | | | | | 9/16/11 JIL P/U CO AR | | 9/14/11 CALLED JILL KRAVITZ TO P/U CERTIFICATE OF | | COMPLETION. IN CO BOX UNDER "P". RB | | 3/30/11 FEES PAID PERMIT P/U BY WILLIAM TSJ | | 3/30/11 ISSUED TCO.OWES A FEE OF $500.00.CALLED | | BILL FOR P/U.TO CO BOX "P".KC | | 3/30/11 BILL WRIGHT SUBMITTED REQUEST FOR | | CONDITIONAL C.O. RM | | **DIGITAL PLANS** SEE PROJECTDOX | | 1-31-11 NOC SUBMITTED INSPECTION HOLD RELEASED WL | | 1/26/11 WILLIAM P/U PERMIT & TURNED IN PEDDS | | DOCUMENT SPALMER | | 1/25/11 PERMIT READY TO ISSUE. APPLICANT NOTIFIED | | VIA EMAIL. NEEDS FEE BALANCE PAID AND PEDDS | | SIGNATURE DOCUMENTS PRIOR TO ISSUANCE. NEEDS NOC | | PRIOR TO FIRST INSPECTION. APPLICANT TO DOWNLOAD | | PLANS DIRECTLY FROM PROJECTDOX SYSTEM. RJR | | | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 10120529
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Details
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| FEES |
Fee information for permit 10120529 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 210000.00 | 4,512.50 | 4,512.50 | | 1210A | VALUATION | 1.00 | 85.29 | 85.29 | | 1220A | VALUATION | 1.00 | 85.29 | 85.29 | | 1230A | VALUATION | 210000.00 | 45.58 | 45.58 | | FIREA | VALUATION | 210000.00 | 451.25 | 451.25 | | PLANREVA2 | VALUATION | 210000.00 | 1,128.58 | 1,128.58 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 6,838.49 | | TOTAL PAID TO DATE: | 6,838.49 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PAVARINI INTERIORS INC
| Contractor ID |
CGC1510774 |
| Address |
2400 E COMMERICAL BLVD # 900 |
| City |
FT LAUDERDALE
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| State |
FL |
Zip Code |
33308 |
| Phone |
(954) 903-3700 |
| Work Comp Expires |
2012-01-01 |
Insurance Expires |
2012-01-01 |
| License Expires |
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Status |
A |
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