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Permit Information - Permit 11050669
Loading permit details...
| Permit Information |
| Permit Number |
11050669 |
Property ID |
74424302100010000 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
5657 45TH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2011-05-23 |
Operator |
swurafti |
| Issued Date |
2011-08-15 |
Operator |
shill |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
dfulcher |
| C.O. Issued |
2011-11-29 |
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| C-404 Type |
434 |
Usage Class |
PRIVATE |
| Applied Value |
307000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1506533 |
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| Owner On Permit |
| Name |
DUKE PPC 1 2 3 LLC |
| Address |
PO BOX 40509 |
| City |
INDIANAPOLIS |
Type |
Private |
| State |
IN |
Zip Code |
46240-0509 |
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| Miscellaneous Information / Notes |
| WAREHOUSE/OFFICE TENANT IMPROVEMENT BUILDOUT - | | SITE PERMIT #11050668 | | | | | | | | | | | | 11/29/11 CUSTOMER P/U CO AR | | 11/29/2011 ISSUED COC - ATTACHED - DRF | | 9/21/11 CALLED WILLARD AND MATT TO P/U TCO. IN CO | | BOX UNDER "D". RB | | 9/14/11 CONTRACTOR P/U PLAN'S AR | | 9/14/11 MISSING ELECTRICAL RISER SUBMITTED AND | | FILED. RL | | 8/17/11 HOLD RELEASED NOC UPDATED TSJ | | 8/16/11 PLANS PU BY CONTR ALREADY HAD PERMIT CARD | | SEW | | 8/16/11 PLANS READY FOR PICKUP, CALLED CONTR L/M, | | NEEDS NOC, LARGE BIN 'D' SH | | 8/15/11 MATTHEW P/U PERMIT CARD ONLY AR | | 8/11/11 IF ZONING IS ONLY F RESULT ON THIS | | RESUBMITTAL, PLEASE CONTACT ERIC IN ZONING PRIOR | | TO CALLING CONTRACTOR AND FILING IN DENIED BIN. | | 8/4/11 REQUEST FOR EXPEDITED GIVEN TO LUIS | | MARTINEZ SPALMER | | 8/4/11 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 6/9/11 CORR, CALLED CONTR, LARGE DENIED BIN 'D' | | SMH | | 5/23/11 EXPEDITED REQUEST SUBMITTED AND ROUTED | | W/PLANS TO LMARTINEZ SEW |
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| PLAN REVIEWS |
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Plan review information for permit 11050669
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Details
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| FEES |
Fee information for permit 11050669 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 307000.00 | 6,452.50 | 6,452.50 | | 1210A | VALUATION | 307000.00 | 121.96 | 121.96 | | 1220A | VALUATION | 307000.00 | 121.96 | 121.96 | | 1230A | VALUATION | 307000.00 | 64.53 | 64.53 | | CCOCOM | VALUATION | 307000.00 | 500.00 | 500.00 | | EXPEDITREV | VALUATION | 307000.00 | 1,613.13 | 1,613.13 | | FIREA | VALUATION | 307000.00 | 645.25 | 645.25 | | PLANREVA2 | VALUATION | 307000.00 | 1,613.13 | 1,613.13 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 11,162.46 | | TOTAL PAID TO DATE: | 11,162.46 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DUKE INDIANA CONSTRUCTION
| Contractor ID |
CGC1506533 |
| Address |
2400 N COMMERCE PKWY # 405 |
| City |
WESTON
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| State |
FL |
Zip Code |
33326 |
| Phone |
(954) 453-5660 |
| Work Comp Expires |
2019-07-01 |
Insurance Expires |
2019-07-01 |
| License Expires |
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Status |
A |
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