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Permit Information - Permit 13020024
Loading permit details...
| Permit Information |
| Permit Number |
13020024 |
Property ID |
74434309050530530 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
2805 PINEWOOD AVE |
Status |
Revoked |
| Permit |
| Permit Information |
| Application Date |
2013-02-01 |
Operator |
swurafti |
| Issued Date |
2013-03-05 |
Operator |
gdorsan |
| 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 |
27000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC061024 |
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| Owner On Permit |
| Name |
HEARTWOOD 57 LLC |
| Address |
401 E LAS OLAS BLVD # 800 |
| City |
FT LAUDERDALE |
Type |
Private |
| State |
FL |
Zip Code |
33301 |
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| Miscellaneous Information / Notes |
| SEE PERMIT # 16010920 INSTALL HELLCAL PILE UNDER | | SOUTH WALL OF BUILDING & REPAIR CRACK JOINTS & | | REAR TIE BEAM | | | | | | | | | | | | 10/11/16 AS TO 13020024, I HAVE COPIED SIMMONS | | KEVIN D @ [email protected]. HIS | | PHONE ON RECORD IS 813 657-0747. OWNER SHOULD | | OBTAIN THE FINAL SIGNED & SEALED CERTIFICATION FOR | | THE COMPLETION OF THE WORK UNDER THAT PERMIT | | NUMBER, THEN BRING IT IN TO OFFICE AND I WILL | | ISSUE PERMIT 16010920 TO OWNER SO HE COORDINATE A | | FINAL INSPECTION FOR THE WORK. SAK | | 3/5/13 FEES PAID PERMIT P/U BY JOE TSJ | | 3/4/13 SPECIAL INSPECTOR AGREEMENT SUBMITTED AND | | REVIEWED FOR STRUCTURAL MITIGATION INSPECTIONS.OK | | TO ISSUE PERMIT.KC | | 2/1/13 ROUTED APPLICATION TO PLAN UNDER DENIED BIN | | 'R' - PENDING RECEIPT/APPROVAL OF INSPECTOR | | AGREEMENT SH |
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| PLAN REVIEWS |
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Plan review information for permit 13020024
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Details
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| FEES |
Fee information for permit 13020024 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 27000.00 | 670.00 | 670.00 | | 1210A | VALUATION | 27000.00 | 12.66 | 12.66 | | 1220A | VALUATION | 27000.00 | 12.66 | 12.66 | | 1230A | VALUATION | 27000.00 | 6.71 | 6.71 | | PLANREVA2 | VALUATION | 27000.00 | 167.51 | 167.51 |
| | TOTAL FEES: | 869.54 | | TOTAL PAID TO DATE: | 869.54 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
REA REMEDIAL SOLUTIONS LC
| Contractor ID |
CGC061024 |
| Address |
PO BOX 2281 |
| City |
VALRICO
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| State |
FL |
Zip Code |
33595 |
| Phone |
(813) 376-1308 |
| Work Comp Expires |
2016-08-28 |
Insurance Expires |
2016-08-28 |
| License Expires |
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Status |
A |
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