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Permit Information - Permit 13040312
Loading permit details...
| Permit Information |
| Permit Number |
13040312 |
Property ID |
74434316160110010 |
| Permit Desc |
ELEC |
Balance Due |
$0.00 |
| Property Address |
1811 N DIXIE HWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-04-09 |
Operator |
wlehnhar |
| Issued Date |
2013-05-08 |
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 |
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Usage Class |
PRIVATE |
| Applied Value |
90000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL00976 |
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| Owner On Permit |
| Name |
ALLIANCE REAL PROPERTY HOLDING COMP |
| Address |
80 MEAD ST |
| City |
DAYTON |
Type |
Private |
| State |
OH |
Zip Code |
45402-2303 |
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| Miscellaneous Information / Notes |
| UPGRADE ELECTRICAL SERVICE & SWITCH GEAR "NATIONAL | | GOLD COAST LINEN" | | | | | | | | | | 7/25/13 NOC DROPPED OFF. CP | | 5/8/13 PICK UP BY JAMES GD | | 5/8/13 EMAILED CONTRACTOR TO INFORM THAT PERMIT IS | | READY FOR ISSUANCE PENDING PAYMENT OF FEES. 1 | | CONTRACTOR SET AND OUR FILE SET ARE FILED IN SMALL | | PLANS UNDER "A" JM | | 5/7/13 CONTRACTOR SET MISSING SHEET E1 - EMAILED | | CONTRACTOR, INSTRUCTED TO REQUEST A COPY AFTER | | ISSUANCE IF NEEDED FOR INSPECTIONS, ROUTED TO | | PROCESSING SH | | 5-6-13 PLANS GIVEN TO SAMANTHA FOR PROCESSING - VB | | 4-29-13 1ST RESUB "CHG PLANS ACCORDING TO CITY | | PLAN REVIEW & COMMENTS" WL | | 4-15-13 PLAN REVIEW DENIED, FILED UNDER "A" DH | | 4-9-13 CONTR ELECTEC TO PAY FULL FEES IS AWARE OF | | "NO REFUND POLICY" WL |
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| PLAN REVIEWS |
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Plan review information for permit 13040312
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Details
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| FEES |
Fee information for permit 13040312 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 90000.00 | 2,087.50 | 2,087.50 | | 1210A | VALUATION | 90000.00 | 39.45 | 39.45 | | 1220A | VALUATION | 90000.00 | 39.45 | 39.45 | | 1230A | VALUATION | 90000.00 | 20.88 | 20.88 | | PLANREVA2 | VALUATION | 90000.00 | 521.88 | 521.88 |
| | TOTAL FEES: | 2,709.16 | | TOTAL PAID TO DATE: | 2,709.16 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ARISTA INC
| Contractor ID |
FL00976 |
| Address |
1294B OLD CONGRESS AVE |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33409 |
| Phone |
(561) 827-3431 |
| Work Comp Expires |
2022-11-01 |
Insurance Expires |
2023-01-16 |
| License Expires |
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Status |
A |
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