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Permit Information - Permit 18010230
Loading permit details...
| Permit Information |
| Permit Number |
18010230 |
Property ID |
74434410050040041 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
6800 S DIXIE HWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2018-01-09 |
Operator |
bbennett |
| Issued Date |
2018-05-17 |
Operator |
spalmer |
| Master Number |
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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 |
55250 |
Units |
0 |
| Calculated Value |
74750 |
Contractor ID |
CBC059709 |
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| Owner On Permit |
| Name |
RV MANAGEMENT CORP |
| Address |
1 CVS DR |
| City |
WOONSOCKET |
Type |
Private |
| State |
RI |
Zip Code |
02895-6195 |
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| Miscellaneous Information / Notes |
| MINOR INTERIOR WITH ADA REPAIRS | | | | | | | | | | | | | | 5/17/18 DUSTIN P/U PERMIT SPALMER | | 3/19/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER SMALL "TBD 1". | | CP | | 03/17/18 APPROVED BY PLUMBING AND SENT TO | | PROCESSING, LAC | | 3/8/18 PASSED BY FIRE RETURNED TO B03.PML | | 3/7/18 BUILDING REVIEWED AND RETURNED TO B-03. | | ADJUSTED PERMIT VALUE TO $74,750 PER ARCHITECTS | | LETTER. AL | | 3/2/18 GIVEN TO RSKLAREW FOR REVIEW. LEM | | 03/01/18 ANDREW RESUB TO ADDRESS DENIUED COMMENTS | | BB | | 1/29/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "TBD". CP | | 1/26/18 PLUMB APPROVED SENT TO LIB BY GPJ | | 1/12/18 PASSED BY FIRE RETURNED TO B02.PML | | ///11/18 BUILDING REVIEWED AND RETURNED TO B02. AL |
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| PLAN REVIEWS |
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Plan review information for permit 18010230
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Details
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| FEES |
Fee information for permit 18010230 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 74750.00 | 1,545.00 | 1,545.00 | | 1210B | VALUATION | 74750.00 | 29.20 | 29.20 | | 1220B | VALUATION | 74750.00 | 29.20 | 29.20 | | 1230B | VALUATION | 74750.00 | 15.45 | 15.45 | | FIREB | VALUATION | 74750.00 | 194.50 | 194.50 | | PLANREVB2 | VALUATION | 74750.00 | 386.25 | 386.25 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,229.60 | | TOTAL PAID TO DATE: | 2,229.60 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
GLR INC
| Contractor ID |
CBC059709 |
| Address |
3795 WYSE RD |
| City |
DAYTON
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| State |
OH |
Zip Code |
45414 |
| Phone |
(937) 890-0510 |
| Work Comp Expires |
2020-01-01 |
Insurance Expires |
2022-01-01 |
| License Expires |
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Status |
A |
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