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Permit Information - Permit 15070312
Loading permit details...
| Permit Information |
| Permit Number |
15070312 |
Property ID |
74434321160034130 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
720 S SAPODILLA AVE # 413 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-07-08 |
Operator |
andrian |
| Issued Date |
2015-09-10 |
Operator |
mdscott |
| 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 |
5000 |
Units |
0 |
| Calculated Value |
5000 |
Contractor ID |
CBC060085 |
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| Owner On Permit |
| Name |
XCO II LLC |
| Address |
5032 S BUR OAK PL STE 131 |
| City |
SOUIX FALLS |
Type |
Private |
| State |
SD |
Zip Code |
57108-2244 |
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| Miscellaneous Information / Notes |
| NEW LAMINATE FLOORING IN LIVING AREAS ONLY REMOVE | | EXISTING CARPET | | | | | | | | | | 9/24/15 TALKED TO CONTRACTOR. FINAL INSPECTION | | PASSSED BY TOM MOORE. JG. | | 9/23/15 TALKED TO CONTRACTOR. WAITING FOR TOM | | MOORE FOR INSPECTION. JG. | | 9/22/15 TALKED TO JORGE. HE REQUESTED TO CHANGE | | THE SCHEDULED INSPECTION FROM FRIDAY 9/25/15 TO | | WEDNESDAY 9/23/15. JG. | | 9/17/15 TALKED TO JORGE TO GO OVER INSPECTIONS. | | JG. | | 9/10/15 PERMIT P/U BY JORGE, MS | | | | 9/9/15 TALKED TO CONTRACTOR. PERMIT PACKAGE | | UPFRONT UNDER "N". JG. | | 9/4/15 RRESUB ADDRESSING DENIED COMMENTS ASM | | 7/29/15 MET W/ JORGE MURILLO TO GO OVER COMMENTS. | | JG. | | | | 7/24/15 E-MAILED COMMENTS TO CONTRACTOR. | | APPLICATION IN BACK SMALL DENIED FILES UNDER "N". | | JG. | | 7/9/15 ROUTED TO BLDG <5K. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 15070312
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Details
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| FEES |
Fee information for permit 15070312 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 5000.00 | 150.00 | 150.00 | | 1210B | VALUATION | 5000.00 | 2.83 | 2.83 | | 1220B | VALUATION | 5000.00 | 2.83 | 2.83 | | 1230B | VALUATION | 5000.00 | 1.50 | 1.50 | | PLANREVB2 | VALUATION | 5000.00 | 37.50 | 37.50 |
| | TOTAL FEES: | 194.66 | | TOTAL PAID TO DATE: | 194.66 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
NC BUILDERS INC
| Contractor ID |
CBC060085 |
| Address |
1906 NW 79TH AVE |
| City |
POMPANO BEACH
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| State |
FL |
Zip Code |
33063 |
| Phone |
(954) 803-1335 |
| Work Comp Expires |
2024-08-31 |
Insurance Expires |
2024-06-08 |
| License Expires |
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Status |
A |
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