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Permit Information - Permit 17020341
Loading permit details...
| Permit Information |
| Permit Number |
17020341 |
Property ID |
74434306000001230 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
4601 N CONGRESS AVE # 107 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2017-02-08 |
Operator |
gdorsan |
| Issued Date |
2017-03-24 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
mmanhong |
| C.O. Issued |
2017-08-11 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
160636 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1522479 |
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| Owner On Permit |
| Name |
COMMUNITY HOSPITAL OF THE P B INC |
| Address |
PO BOX 80610 |
| City |
INDIANAPOLIS |
Type |
Private |
| State |
IN |
Zip Code |
46280-0610 |
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| Miscellaneous Information / Notes |
| INTERIOR BUILDOUT OF MEDICAL SPACE | | | | | | 08/14/2017 CERTIFICATE OF OCCUPANCY PRINTED AND | | PLACED AT FRONT COUNTER, FILED UNDER "D" WITH COPY | | SENT TO SCANNING. MM | | | | | | 7/28/17 TCO ISSUED TO DAN. ONE COPY SENT TO | | SCANNING, ONE ATTACHED. SAK | | 7/26/17 ORIGINAL TCO REQUEST RECEIVED AND SENT TO | | FILENET. SAK | | 7/26/17 REQUEST FOR TCO, SEE ATTACHED. ADVISED DAN | | ORIGINAL FORM NEEDED AT TIME OF PAYMENT. SEE | | ATTACHMENT. SAK | | 3/24/17 DANIEL P/UP PERMIT SHOLDER | | 3/21/17 E-MAILED THE CONTRACTOR, READY FOR | | PICK-UP, OWES FEES, FILED UNDER "D" LARGE PLAN. JW | | | | 3/16/17 MECH PASSED/SENT TO JW/CC | | 3/14/17 DAN RESUB TO ADDRESS DENIED COMMENTS | | SHOLDER | | 3/8/17 IN DENIED LARGE D CONT CUST/GPJ |
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| PLAN REVIEWS |
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Plan review information for permit 17020341
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Details
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| FEES |
Fee information for permit 17020341 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 160636.00 | 2,959.54 | 2,959.54 | | 1210B | VALUATION | 160636.00 | 55.94 | 55.94 | | 1220B | VALUATION | 160636.00 | 55.94 | 55.94 | | 1230B | VALUATION | 160636.00 | 29.60 | 29.60 | | FIREB | VALUATION | 160636.00 | 295.95 | 295.95 | | PLANREVB2 | VALUATION | 160636.00 | 739.89 | 739.89 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 4,666.86 | | TOTAL PAID TO DATE: | 4,666.86 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DOWN SOUTH BUILDERS LLC
| Contractor ID |
CGC1522479 |
| Address |
1317 S BROADWAY |
| City |
LANTANA
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| State |
FL |
Zip Code |
33462 |
| Phone |
(954) 263-0311 |
| Work Comp Expires |
2022-09-17 |
Insurance Expires |
2021-09-11 |
| License Expires |
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Status |
A |
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