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Permit Information - Permit 14060747
Loading permit details...
| Permit Information |
| Permit Number |
14060747 |
Property ID |
74434306100000180 |
| Permit Desc |
WINDOWDOOR |
Balance Due |
$0.00 |
| Property Address |
600 NORTHPOINT PKWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-06-17 |
Operator |
spalmer |
| Issued Date |
2014-07-31 |
Operator |
agordon |
| 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 |
107480 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1506508 |
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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 |
| **BUCK INSPECTION REQUIRED** REPL EX CORR/STAIR | | WINDOWS/IMPACT DOORS,RM 231/229/227/225/223/ | | 221/219/215329/331/327/325/ 323/321/319/ | | 315/311/309/307/305/303/301 | | | | | | 7/31/14 PERMIT PICKED UP BY DON. PY | | 7/28/14 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE PENDING PAYMENT OF FEES DUE, | | UPDATE OF CONTRACTOR LICENSE IF APPLICABLE, AND | | OWNER?S NOTARIZED SIGNATURE ON APPLICATION IF | | APPLICABLE. 1 CONTRACTOR SET AND OUR FILE SET ARE | | FILED IN LARGE BIN PLANS UNDER "C". MM | | 7/24/14 PENDING RECEIPT OF ORIGINAL ELEVATION | | CERTIFICATE, ON SH DESK (WILL CHANGE REVIEW TO | | PASS AFTER RECEIPT) SH | | 7/15/14 PASSED BY FIRE PREVENTION, FORWARDED TO | | BUILDING.PML | | 7/15/14 RESUB TO FIRE BOX FOR PL. SAK | | 7/11/14 FAILED BY FIRE PREVENTION, CONTACTED DON, | | FORWARDED TO FAILED,SMALL UNDER "C" COMPLETE | | ALUMINUM GEN. CONTR.PML |
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| PLAN REVIEWS |
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Plan review information for permit 14060747
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Details
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| FEES |
Fee information for permit 14060747 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 107480.00 | 2,462.10 | 2,462.10 | | 1210A | VALUATION | 107480.00 | 46.54 | 46.54 | | 1220A | VALUATION | 107480.00 | 46.54 | 46.54 | | 1230A | VALUATION | 107480.00 | 24.63 | 24.63 | | PLANREVA2 | VALUATION | 107480.00 | 615.53 | 615.53 |
| | TOTAL FEES: | 3,195.34 | | TOTAL PAID TO DATE: | 3,195.34 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
COMPLETE ALUMINUM GENERAL CONT
| Contractor ID |
CGC1506508 |
| Address |
1910 BARBER RD |
| City |
SARASOTA
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| State |
FL |
Zip Code |
34240 |
| Phone |
(941) 379-9886 |
| Work Comp Expires |
2019-06-13 |
Insurance Expires |
2019-08-13 |
| License Expires |
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Status |
A |
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