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Permit Information - Permit 14050575
Loading permit details...
| Permit Information |
| Permit Number |
14050575 |
Property ID |
74434317250030050 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
951 HANK AARON DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-05-14 |
Operator |
mmanhong |
| Issued Date |
2015-02-19 |
Operator |
lakeisha |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kconrad |
| C.O. Issued |
2015-04-29 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
225000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC006271 |
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| Owner On Permit |
| Name |
WENDYS OF NE FL INC |
| Address |
1155 PERIMETER CTR W |
| City |
ATLANTA |
Type |
Private |
| State |
GA |
Zip Code |
30338 |
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| Miscellaneous Information / Notes |
| INTERIOR AND EXTERIOR REMODEL FOR "WENDY'S" | | | | | | | | | | 2/19/15 PER CUSTOMER REQUEST CHANGE OF CONTRACTOR | | FROM CORPORATE PROPERTY SERVICES TO NUNNO | | BUILDERS, INC. LWL | | 9/15/2014 CALLED CONRACTOR, OWES FEES, NEED | | CONTRACTOR STATE LICENSE UPDATE & CONTRACTOR | | GENERAL LIABILITY, READY FOR ISSUANCE, FILED UNDER | | "C" LARGE PLANS. JW | | | | | | 9/11/14 PASSED BY 'Z', GIVEN TO SKENNEDY FOR | | FURTHER PROCESSING. JPR | | 9/2/14 PASSED BY ENG. RETURNED TO BIN C14. KC | | 8/22/14 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 8/7/14 FAILED BY 'Z', EMAILED CONTRACTOR, PLACED | | IN LARGE DENIED "C". JPR | | 7/31/2014 RESUBMITTAL REQUIRED BY ENGINEERING. | | RETURNED TO C14. KC | | 7-23-14 "CORRECTIONS" WL | | 7/14/14 IN LARGE DENIED C, EMAILED BRANDI, SAK | | 6/4/2014 ELECTRICAL DENIED. IN C14. DAH | | 5/30/14 EXPEDITED REVIEW REQUEST SUBMITTED SH | | 5/20/14 PASSED BY FIRE PREVENTION, RETURNED TO | | C14. PML |
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| PLAN REVIEWS |
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Plan review information for permit 14050575
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Details
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| FEES |
Fee information for permit 14050575 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 225000.00 | 4,812.50 | 4,812.50 | | 1210A | VALUATION | 225000.00 | 90.96 | 90.96 | | 1220A | VALUATION | 225000.00 | 90.96 | 90.96 | | 1230A | VALUATION | 225000.00 | 48.13 | 48.13 | | FIREA | VALUATION | 225000.00 | 481.25 | 481.25 | | PLANREVA2 | VALUATION | 225000.00 | 1,203.13 | 1,203.13 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 | | ZONRESUB | PER SUBMITTAL | 1.00 | 20.00 | 20.00 |
| | TOTAL FEES: | 6,776.93 | | TOTAL PAID TO DATE: | 6,776.93 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
NUNNO BUILDERS INC
| Contractor ID |
CGC006271 |
| Address |
5701 HOLLYWOOD BLVD # B |
| City |
HOLLYWOOD
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| State |
FL |
Zip Code |
33021 |
| Phone |
(954) 961-0777 |
| Work Comp Expires |
2024-07-23 |
Insurance Expires |
2024-07-23 |
| License Expires |
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Status |
A |
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