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Permit Information - Permit 16060191
Loading permit details...
| Permit Information |
| Permit Number |
16060191 |
Property ID |
74434410070070061 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
7320 S DIXIE HWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2016-06-03 |
Operator |
spalmer |
| Issued Date |
2016-07-27 |
Operator |
lakeisha |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
mmanhong |
| C.O. Issued |
2017-02-22 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
65000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1512095 |
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| Owner On Permit |
| Name |
BANK OF AMERICA |
| Address |
101 N TRYON ST |
| City |
CHARLOTTE |
Type |
Private |
| State |
NC |
Zip Code |
28246-0100 |
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| Miscellaneous Information / Notes |
| INTERIOR/EXTERIOR RENOVATIONS ADA COMPLIANCE | | BATHRM CUST AREA PARKING LOT/CONC SIDEWALK | | ALTERATIONS | | | | | | | | | | | | 02/23/2017 CERTIFICATE OF COMPLETION PRINTED AND | | PLACED AT FRONT COUNTER, FILED UNDER "C" WITH COPY | | SENT TO SCANNING. MM | | 7/27/16 FEE PAID AND PERMIT PICKED UP BY JOEY, LWL | | 07/13/2016 E-MAILED CONTRACTOR, PERMIT IS READY | | FOR ISSUANCE, OWES FEES, FILED UNDER "C" LARGE | | PLAN. JW | | 7/8/16 RESUB ADDRESSING COMMENTS ASM | | 6/24/16 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO | | RESUBMIT, FILED UNDER LARGE DENIED "C". CP | | 6/21/16 PLUMB APPROVED RETURN TO B30/GPJ | | 6/21/16 PASSED BY FIRE, RETURNED TO B30.PML |
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| PLAN REVIEWS |
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Plan review information for permit 16060191
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Details
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| FEES |
Fee information for permit 16060191 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 65000.00 | 1,350.00 | 1,350.00 | | 1210B | VALUATION | 65000.00 | 25.51 | 25.51 | | 1220B | VALUATION | 65000.00 | 25.51 | 25.51 | | 1230B | VALUATION | 65000.00 | 13.50 | 13.50 | | EXPEDITREV | VALUATION | 65000.00 | 381.26 | 381.26 | | FIREB | VALUATION | 65000.00 | 175.00 | 175.00 | | PLANREVB2 | VALUATION | 65000.00 | 337.50 | 337.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,338.28 | | TOTAL PAID TO DATE: | 2,338.28 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CAL DEVELOPMENT INC
| Contractor ID |
CGC1512095 |
| Address |
6850 LYONS TECHNOLOGY CIR |
| City |
COCONUT CREEK
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| State |
FL |
Zip Code |
33073 |
| Phone |
(954) 564-0655 |
| Work Comp Expires |
2022-05-03 |
Insurance Expires |
2022-04-25 |
| License Expires |
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Status |
A |
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