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Permit Information - Permit 16080200
Loading permit details...
| Permit Information |
| Permit Number |
16080200 |
Property ID |
74434329160010010 |
| Permit Desc |
MECH-SUB |
Balance Due |
$0.00 |
| Property Address |
2130 CENTREPARK WEST DR FL 1 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2016-08-04 |
Operator |
wlehnhar |
| Issued Date |
2016-08-04 |
Operator |
wlehnhar |
| Master Number |
16040714 |
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 |
0 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CAC023492 |
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| Owner On Permit |
| Name |
COMMERCE BANK NA |
| Address |
380 WELLINGTON ST |
| City |
LONDON ONT N6A4S4 CANADA |
Type |
Private |
| State |
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Zip Code |
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| Miscellaneous Information / Notes |
| MECH FOR MASTER 16040714 INTER BLDOUT "TD BANK" |
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| PLAN REVIEWS |
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No plan reviews on file for this permit
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| FEES |
Fee information for permit 16080200 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1210B2 | VALUATION | 0.00 | 2.00 | 2.00 | | 1220B2 | VALUATION | 0.00 | 2.00 | 2.00 | | 1230B | VALUATION | 0.00 | 1.00 | 1.00 | | CSC | FLAT RATE | 1.00 | 75.00 | 75.00 |
| | TOTAL FEES: | 80.00 | | TOTAL PAID TO DATE: | 80.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
HARPERS AIR INC
| Contractor ID |
CAC023492 |
| Address |
1031 SW 69TH AVE |
| City |
MIAMI
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| State |
FL |
Zip Code |
33144 |
| Phone |
(305) 266-1040 |
| Work Comp Expires |
2023-01-01 |
Insurance Expires |
2023-01-01 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 16080200 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | MECHANICAL FINAL | 1 | 4756 | 2016-11-04 | 2016-11-04 | | P | 445408 | 0 | | ROUGH | 1 | 4756 | 2016-10-14 | 2016-10-14 | | P | 443912 | 0 |
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