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Permit Information - Permit 13040232
Loading permit details...
| Permit Information |
| Permit Number |
13040232 |
Property ID |
74434322250010130 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
525 S FLAGLER DR # CU13 |
Status |
Revoked |
| Permit |
| Permit Information |
| Application Date |
2013-04-05 |
Operator |
cpuell |
| Issued Date |
2013-11-07 |
Operator |
wlehnhar |
| 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 |
10000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
SCC1311509 |
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| Owner On Permit |
| Name |
PINNACLE TOWERS INC |
| Address |
4017 WASHINGTON RD |
| City |
MCMURRAY |
Type |
Private |
| State |
PA |
Zip Code |
15317-2520 |
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| Miscellaneous Information / Notes |
| REVOKED PERMIT SEE REISSUED #15110081 ADDING | | ADDITIONAL EQUIPMENT TO EXISTING CONFIGURATION | | | | | | | | | | | | 2/13/14 DUPLICATE PERMIT CARD $50 SEW | | 11-7-13 DHRU, (CROWN CASTLE), PICKUP PERMIT WL | | 10/31/13 INFORMED CONTACT, PERMIT READY READY FOR | | ISSUANCE PENDING PAYMENT OF FEES AND UPDATING OF | | CONTRACTOR REGISTRATION. FILED UP FRONT IN "A." | | SAK | | 10/21/13 RESUB ADDRESSING DENIED COMMENTS NO FEE | | JM | | 7/30/13 APPLICATION DENIED, CALLED CONTRACTOR, | | FILED SMALL DENIED BIN "A" JM | | 7/11/13 ELECTRICAL APPLICATION FOR CHANGE OF | | CONTRACTOR ON SUSAN'S DESK DUE TO MASTER NOT BEING | | ISSUED SPALMER | | 7/9/13 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 7/1/13 CHANGE OF CONTRACTOR $100 SPALMER | | 5/2/13 APPLICATION DENIED, CALLED CONTRACTOR, | | FILED SMALL DENIED BIN "A" JM |
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| PLAN REVIEWS |
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Plan review information for permit 13040232
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Details
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| FEES |
Fee information for permit 13040232 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 10000.00 | 287.50 | 287.50 | | 1210A | VALUATION | 10000.00 | 5.43 | 5.43 | | 1220A | VALUATION | 10000.00 | 5.43 | 5.43 | | 1230A | VALUATION | 10000.00 | 2.88 | 2.88 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | DUPLICATE | FLAT RATE | 1.00 | 50.00 | 50.00 | | PLANREVA2 | VALUATION | 10000.00 | 71.88 | 71.88 |
| | TOTAL FEES: | 523.12 | | TOTAL PAID TO DATE: | 523.12 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ATLANTIC TOWER SERVICES INC
| Contractor ID |
SCC1311509 |
| Address |
2544 E LANDSTREET RD |
| City |
ORLANDO
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| State |
FL |
Zip Code |
32141 |
| Phone |
(407) 908-9175 |
| Work Comp Expires |
2020-02-19 |
Insurance Expires |
2019-12-14 |
| License Expires |
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Status |
R |
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