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Permit Information - Permit 12070700
Loading permit details...
| Permit Information |
| Permit Number |
12070700 |
Property ID |
74434306100000180 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
600 NORTHPOINT PKWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2012-07-19 |
Operator |
spalmer |
| Issued Date |
2012-10-01 |
Operator |
spalmer |
| 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 |
437 |
Usage Class |
PRIVATE |
| Applied Value |
100000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC061505 |
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| Owner On Permit |
| Name |
C2 LAND LP |
| Address |
2650 CEDAR SPRINGS RD STE 850 |
| City |
DALLAS |
Type |
Private |
| State |
TX |
Zip Code |
75201 |
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| Miscellaneous Information / Notes |
| PUBLIC SPACE RENOVATIONS FOR THE MARRIOTT | | | | | | | | | | | | 11/30/12 KIM PAID AND PICKED UP TCO JM | | 11/29/12 ISSUED TCO. CALLED KIM FOR P/U.TO CO BOX, | | "L".***OWES $500.00.KC | | 11/27/12 RECIEVED TCO FORM GAVE TO KEN CONRAD JM | | 10-17-12 NOC SUBMITTED INSPECTION HOLDS RELEASED | | (TENANT SIGNED NOC) WL | | 10/1/12 CLIFF P/U PERMIT SPALMER | | 10/1/12 CHANGE OF CONTRACTOR $100 SPALMER | | 9/7/12 FILED FOR PICK UP WITH LARGE PLANS UNDER | | 'C'. RL | | 8/23/12 REQUEST FOR EXTREDITE GIVEN TO LUIS | | MARTINEZ CP | | 8/23/12 RESUB ADDRESSING DENIED COMMENTS CP | | 8/14/12 FILED DENIED PLANS IN BIG "C" FOR | | CORPORATE PROPETY SERVICES - ES | | 8/14/12 SPOKE WITH CORPORATE PROPERTY SERVICES TO | | LET THEM KNOW PLANS WERE NOT PASSED. - ES |
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| PLAN REVIEWS |
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Plan review information for permit 12070700
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Details
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| FEES |
Fee information for permit 12070700 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 100000.00 | 2,312.50 | 2,312.50 | | 1210A | VALUATION | 100000.00 | 43.70 | 43.70 | | 1220A | VALUATION | 100000.00 | 43.70 | 43.70 | | 1230A | VALUATION | 100000.00 | 23.13 | 23.13 | | EXPEDITREV | VALUATION | 100000.00 | 578.13 | 578.13 | | FIREA | VALUATION | 100000.00 | 231.25 | 231.25 | | PLANREVA2 | VALUATION | 100000.00 | 578.13 | 578.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 4,340.54 | | TOTAL PAID TO DATE: | 4,340.54 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
LAND RON INC
| Contractor ID |
CGC061505 |
| Address |
6753 KINGSPOINTE PKWY # 109 |
| City |
ORLANDO
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| State |
FL |
Zip Code |
32819 |
| Phone |
(407) 816-7035 |
| Work Comp Expires |
2019-12-31 |
Insurance Expires |
2020-01-01 |
| License Expires |
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Status |
A |
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