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Permit Information - Permit 11020155
Loading permit details...
| Permit Information |
| Permit Number |
11020155 |
Property ID |
74434320010040010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
111 EXECUTIVE CENTER DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2011-02-07 |
Operator |
jwitmer |
| Issued Date |
2011-04-14 |
Operator |
swurafti |
| 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 |
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Usage Class |
PRIVATE |
| Applied Value |
30000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC061008 |
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| Owner On Permit |
| Name |
CCC INVESTMENTS I LLC |
| Address |
PO BOX 3525 |
| City |
MCKINNEY |
Type |
Private |
| State |
TX |
Zip Code |
75070 |
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| Miscellaneous Information / Notes |
| BUILD# 4 FLOORS 1 -3 COMMON AREAS DRYWALL, REPLACE | | RESIDENT DOORS, FINISH CARPENTRY, CABINETS KITCHEN | | & BATH SINKS, VANITIES & FLOORING | | | | | | | | | | | | 6/1/11 CONTRACTOR P/U CO AR | | 4/14/11 FEES PAID PERMIT/PLANS PU BY ELI NOC | | SUBMITTED AND UPDATED SEW | | 4/8/11 PLANS APPROVED UNDER LETTER "W." CALLED | | CONTRACTOR TO PICK-UP PLANS. FEES OWED; PERMIT | | CARD NOT PRINTED. WJ | | 4-5-11 1ST RESUB "LETTERHEAD & ATTACHED DOCUMENTS | | TO ANSWER FIRE PLAN REVIEW COMMENTS" WL | | 3/23/11 CALLED CONTRACTOR PLANS DENIED FILED UNDER | | "W" SMALL PLAN JW | | 3/16/11 1ST SUBMITTAL/ JW | | 2/28/2011 CALLED CONTRACTOR DENIED PLANS ARE FILED | | UNDER "W: SMALL PLANS JW |
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| PLAN REVIEWS |
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Plan review information for permit 11020155
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Details
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| FEES |
Fee information for permit 11020155 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 30000.00 | 737.50 | 737.50 | | 1210A | VALUATION | 30000.00 | 13.94 | 13.94 | | 1220A | VALUATION | 30000.00 | 13.94 | 13.94 | | 1230A | VALUATION | 30000.00 | 7.38 | 7.38 | | FIREA | VALUATION | 30000.00 | 73.75 | 73.75 | | PLANREVA2 | VALUATION | 30000.00 | 184.38 | 184.38 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,060.89 | | TOTAL PAID TO DATE: | 1,060.89 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
THE WALKER CONTRACTING GROUP I
| Contractor ID |
CGC061008 |
| Address |
3074 N HORSESHOE DR |
| City |
NAPLES
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| State |
FL |
Zip Code |
33104 |
| Phone |
(239) 263-7500 |
| Work Comp Expires |
2022-01-01 |
Insurance Expires |
2022-01-01 |
| License Expires |
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Status |
A |
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