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Permit Information - Permit 17070343
Loading permit details...
| Permit Information |
| Permit Number |
17070343 |
Property ID |
74434306000001230 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
4601 N CONGRESS AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2017-07-11 |
Operator |
nclarke |
| Issued Date |
2017-08-16 |
Operator |
jslaught |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
mmanhong |
| C.O. Issued |
2018-02-15 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
25000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC021945 |
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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 RENO SELECTIVE DEMO MINOR PLUMB ELECT | | MECHA FLOORING FINISHES PAINT ACT MILLWORK | | | | | | | | 2/22/18 PICKED UP CC RES | | 02/15/2018 CERTIFICATE OF COMPLETION PRINTED AND | | PLACED AT FRONT COUNTER, FILED UNDER "W" WITH COPY | | SENT TO SCANNING. MM | | 08/16/2017 BRIANNA PU PERMIT JS | | 8/16/17 E-MAILED THE CONTRACTOR, OWES FEES, READY | | FOR PICK-UP FILED UNDER "W" LARGE PLANS. JW | | 8/11/17 RESUB ADDRESSING DENIED COMMENTS NO FEES | | GD | | 8/9/17 BUILD FAILED/EMAILED CONTR/IN LARGE W/CC | | 8/1/17 JULIE RESUB PER DENIED COMMENTS RES | | 7/21/17 MECH FAILED/REVIEWS COMPLETE/EMAILED | | CONTR/IN LARGE W/CC | | 7/18/17 PLUMB APPROVED RETURN TO B21/GPJ | | 7/14/17 PASSED BY FIRE, RETURNED TO B21.PML | | **********EXPEDITE PLAN REVIEW REQUESTED********** |
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| PLAN REVIEWS |
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Plan review information for permit 17070343
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Details
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| FEES |
Fee information for permit 17070343 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 25000.00 | 550.00 | 550.00 | | 1210B | VALUATION | 25000.00 | 10.39 | 10.39 | | 1220B | VALUATION | 25000.00 | 10.39 | 10.39 | | 1230B | VALUATION | 25000.00 | 5.50 | 5.50 | | FIREB | VALUATION | 25000.00 | 95.00 | 95.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 25000.00 | 137.50 | 137.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,008.78 | | TOTAL PAID TO DATE: | 1,008.78 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
WILSON & COMPANY INC
| Contractor ID |
CGC021945 |
| Address |
1227 E BROADWAY ST # 101 |
| City |
OVIEDO
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| State |
FL |
Zip Code |
32765 |
| Phone |
(407) 365-0906 |
| Work Comp Expires |
2023-06-01 |
Insurance Expires |
2023-06-01 |
| License Expires |
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Status |
A |
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