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Permit Information - Permit 11040266
Loading permit details...
| Permit Information |
| Permit Number |
11040266 |
Property ID |
74434322000050080 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1 N CLEMATIS ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2011-04-11 |
Operator |
swurafti |
| Issued Date |
2011-06-06 |
Operator |
kconrad |
| 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 |
40000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC060353 |
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| Owner On Permit |
| Name |
CF WEST PALM OFFICE LP |
| Address |
100 WAUGH DR STE 600 |
| City |
HOUSTON |
Type |
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| State |
TX |
Zip Code |
77007 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATION OF THE 4TH FLOOR STAIR MINOR | | DEMO ARCHITECTURAL STRUCTURAL & ELECTRICAL | | | | | | | | | | | | **DIGITAL PLANS** SEE PROJECTDOX | | 9/22/11-ISSUED COC LETTER.KC | | 7/20/11 CALLED GC TO SUBMIT NOC.NO INSPECTIONS | | HAVE BEEN SCHEDULED TO DATE.INSPECTION REPORTS | | RECEIVED. CALLED OMNJ TO ADVISE OF THE SAME.KC | | 6/8/11 PLANS BATCH STAMPED AND DOWNLOAD | | PERMISSIONS GRANTED. APPLICANT NOTIFIED VIA EMAIL. | | RJR | | 5/31/11 ROUTED SUBMITTAL (RESPONSE LETTER & | | THRESHOLD INSPECTION PLAN) TO JW DESK SMH | | 5/26/11 PERMIT PACKAGE FILED IN SCAN ROOM-ONCE | | STATUS IS UPDATED PERMIT PACKAGE WILL BE SCANNED | | TSJ | | 5/25/11 1ST RESUB UPLOADED. REVIEW ASSIGNED TO | | JWITMER. RJR | | 5/25/11 APPL SUBMITTED W/CONTR NEEDS NOC SEW | | 5/11/11 PERMIT PACKAGE FILED IN SCAN ROOM-WILL | | SCAN ONCE STATUS IS UPDATED TSJ | | 4/25/11 PEDDS SIGNATURE DOCUMENT SUBMITTED AND | | ROUTED TO R REGUEIRO RM | | 4/25/11 VERIFIED THAT PLAN REVIEW FEE IS PAID. | | REVIEWS DISTRIBUTED. RJR | | 4/20/11 CALLED APPLICANT TO INFORM THAT PLAN | | REVIEW FEES ARE STILL OUTSTANDING. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 11040266
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Details
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| FEES |
Fee information for permit 11040266 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 40000.00 | 962.50 | 962.50 | | 1210A | VALUATION | 40000.00 | 18.19 | 18.19 | | 1220A | VALUATION | 40000.00 | 18.19 | 18.19 | | 1230A | VALUATION | 40000.00 | 9.63 | 9.63 | | FIREA | VALUATION | 40000.00 | 96.25 | 96.25 | | PLANREVA2 | VALUATION | 40000.00 | 240.63 | 240.63 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,375.39 | | TOTAL PAID TO DATE: | 1,375.39 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FINE LINE CONST & ELEC INC
| Contractor ID |
CGC060353 |
| Address |
3071 N DIXIE HWY |
| City |
POMPANO BEACH
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| State |
FL |
Zip Code |
33064 |
| Phone |
(954) 786-8006 |
| Work Comp Expires |
2016-07-24 |
Insurance Expires |
2016-07-24 |
| License Expires |
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Status |
R |
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