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Permit Information - Permit 18091199
Loading permit details...
| Permit Information |
| Permit Number |
18091199 |
Property ID |
74434320010040010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
111 EXECUTIVE CENTER DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2018-09-26 |
Operator |
lmarchan |
| Issued Date |
2019-04-10 |
Operator |
sholder |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kperre |
| C.O. Issued |
2021-05-05 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
760000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC061008 |
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| Owner On Permit |
| Name |
CCC INVESTMENTS I LLC |
| Address |
PO BOX 3075 |
| City |
MC KINNEY |
Type |
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| State |
TX |
Zip Code |
75070 8182 |
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| Miscellaneous Information / Notes |
| DINING ROOM RENOVATIONS - FLOORING, CEILING, NEW | | SERVICE STATIONS | | | | | | 5/5/21 CC EMAILED TO BILL GOLDEN AT | | [email protected]. SCANNING FOR | | FILENET. ATTACHMENT IN C+. FILED UNDER "W". KP | | | | 4/10/19 ARON P/U PERMIT CARD SHOLDER | | 3/2/19 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO | | DOWNLOAD PLANS & PICK UP PERMIT CARD. CP | | 3/1/19 ARON RESUB TO ADDRESS DENIED COMMENTS. AM | | 3/1/19 TURNED IN PLANS W/SIGNTURES & PERMIT | | APPLICATION WITH ORIGINAL SIGNATURES SPALMER | | 2/19/19 REVIEWS COMPLETE, APPLICANT NEEDS TO | | SUBMIT DIGITAL SIGNATURES. LEM | | 1/30/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 1/10/19 REVIEWS COMPELTE, APPLICANT INVITED TO | | RESUBMIT. LEM | | 11/15/18 APPLICANT PAID FEES, INCOMING COMPLETE. | | CP | | 10/3/18 PLANS UPLOADED, WAITING ON FEES. LEM | | 9/26/18 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 18091199
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Details
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| FEES |
Fee information for permit 18091199 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 760000.00 | 11,950.00 | 11,950.00 | | 1200B | VALUATION | 760000.00 | 150.57 | 150.57 | | 1220B | VALUATION | 760000.00 | 225.86 | 225.86 | | 1230B | VALUATION | 760000.00 | 119.50 | 119.50 | | FIREB | VALUATION | 760000.00 | 1,195.00 | 1,195.00 | | PLANREVB2 | VALUATION | 760000.00 | 2,987.50 | 2,987.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 16,658.43 | | TOTAL PAID TO DATE: | 16,658.43 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
THE WALKER CONTRACTING GROUP I
| Contractor ID |
CGC061008 |
| Address |
3074 N HORSESHOE DR |
| City |
NAPLES
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| State |
FL |
Zip Code |
33104 |
| Phone |
(239) 263-7500 |
| Work Comp Expires |
2022-01-01 |
Insurance Expires |
2022-01-01 |
| License Expires |
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Status |
A |
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