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Permit Information - Permit 11090494
Loading permit details...
| Permit Information |
| Permit Number |
11090494 |
Property ID |
74434304330020010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
901 45TH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2011-09-20 |
Operator |
swurafti |
| Issued Date |
2011-10-21 |
Operator |
wlehnhar |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
rbrown |
| C.O. Issued |
2012-06-25 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
917000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC004484 |
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| Owner On Permit |
| Name |
TENET ST MARYS INC |
| Address |
PO BOX 92129 |
| City |
SOUTHLAKE |
Type |
Private |
| State |
TX |
Zip Code |
76092-0102 |
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| Miscellaneous Information / Notes |
| REPLACEMENT OF EXISTING ROOFTOP AIR HANDLERS AND | | EXHAUST FANS CHANGE CONTROL SYSTEM COMPONENTS | | | | | | | | 6/25/12 CALLED JACKIE TO PU CERTIFICATE OF | | COMPLETION. FILED IN CO BOX UNDER "W". RB | | 2/21/12 REVISION P/U BY MICHAEL DONNELLY KM | | 2/15/12 CALLED FRANK (SEIMENS), AND SENT EMAIL TO | | BOB LAKE AND MIKE DONNELLY FOR P/U. "W". RB | | 10/27/11 NOC SUBMITTED AND UPDATED INSPECTION HOLD | | RELEASED SEW | | 10-21-11 MICHAEL DONNELLY PICKUP PERMIT NEEDS NOC | | WL | | 10/19/11 REVIEWS COMPLETE. CALLED CONTRACTOR, | | SPOKE TO BOB LAKE. PERMIT READY TO ISSUE PENDING | | FEE BALANCE OF $16567.50. ALSO, MECH CONTRACTOR | | NEEDS GENERAL, WORKER'S COMP AND LICENSE UPDATES. | | LARGE PLANS UP FRONT UNDER "W" RJR | | 9/20/11 TOOK PERMIT APPL IN AS COM-REMODEL PER | | RMCDOUGAL IN ORDER TO GET REQUIRED REVIEWS AND | | INSPECTIONS SEW |
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| PLAN REVIEWS |
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Plan review information for permit 11090494
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Details
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| FEES |
Fee information for permit 11090494 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 917000.00 | 16,567.50 | 16,567.50 | | 1210A | VALUATION | 917000.00 | 313.13 | 313.13 | | 1220A | VALUATION | 917000.00 | 313.13 | 313.13 | | 1230A | VALUATION | 917000.00 | 165.68 | 165.68 | | FIREA | VALUATION | 917000.00 | 1,656.75 | 1,656.75 | | PLANREVA2 | VALUATION | 917000.00 | 4,141.88 | 4,141.88 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 23,188.07 | | TOTAL PAID TO DATE: | 23,188.07 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
WESTBROOKE CORP
| Contractor ID |
CGC004484 |
| Address |
PO BOX 810608 |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33481 |
| Phone |
(561) 395-4126 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2023-08-31 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 11090494 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 1 | 3615 | 2012-06-21 | 2012-06-21 | | P | 375860 | 0 |
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