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Permit Information - Permit 16100277
Loading permit details...
| Permit Information |
| Permit Number |
16100277 |
Property ID |
74434304040170140 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
4520 BROADWAY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2016-10-13 |
Operator |
rsklarew |
| Issued Date |
2016-12-01 |
Operator |
gdorsan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
mmanhong |
| C.O. Issued |
2017-02-09 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
140000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC047361 |
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| Owner On Permit |
| Name |
FIDELITY FED SAV & LOAN ASSN OF WPB |
| Address |
303 E WACKER DR STE 1040 |
| City |
CHICAGO |
Type |
Private |
| State |
IL |
Zip Code |
60601-5216 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATION DEMO PERMIT FOR SAME PROPERTY | | 16090360 | | | | | | | | | | 02/09/2017 CERTIFICATE OF COMPLETION PRINTED AND | | PLACED AT FRONT COUNTER, FILED UNDER "F" WITH COPY | | SENT TO SCANNING. MM | | 01/27/17 DO NOT ISSUE CC. WAITING ON RESULTS FROM | | FIRE. MM | | 12/01/16 PERMIT PICKED UP BY MONICA GD | | 12/1/16 READY AT COUNTER/CC | | 11/18/2016 DARA RESUB PER DENIED COMMENTS RES | | 11/8/16 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO | | RESUBMIT, FILED UNDER LARGE DENIED "F". CP | | 11/7/16 PLUMB APPROVED SENT TO VP BY GPJ | | 11/3/16 PASSED BY FIRE, RETURNED TO C07.PML | | 10/31/16 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 10/25/16 EARLY START AUTHORIZATION LETTER EMAILED | | TO DARA. RB | | 10/21/16 APPLICATION DENIED, EMAILED APPLICANT, | | FILED LARGE DENIED BIN "F"LEM | | 10/18/16 PASSED BY FIRE, RETURNED TO C12.PML | | 10/13/16 REQUEST FOR EARLY START LETTER ROUTED TO | | RBROWN. LEM | | 10/13/16 REQUEST EXPEDITE REVIEW. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 16100277
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Details
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| FEES |
Fee information for permit 16100277 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 140000.00 | 2,650.00 | 2,650.00 | | 1210B | VALUATION | 140000.00 | 50.09 | 50.09 | | 1220B | VALUATION | 140000.00 | 50.09 | 50.09 | | 1230B | VALUATION | 140000.00 | 26.50 | 26.50 | | EXPEDTREVB | VALUATION | 140000.00 | 662.50 | 662.50 | | FIREB | VALUATION | 140000.00 | 265.00 | 265.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 140000.00 | 662.50 | 662.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 4,566.68 | | TOTAL PAID TO DATE: | 4,566.68 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FRANKLIN CONTRACTORS INC
| Contractor ID |
CGC047361 |
| Address |
1040 NW 52ND ST |
| City |
FT LAUDERDALE
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| State |
FL |
Zip Code |
33309 |
| Phone |
(954) 444-6918 |
| Work Comp Expires |
2023-10-13 |
Insurance Expires |
2023-10-13 |
| License Expires |
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Status |
A |
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