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Permit Information - Permit 18120758
Loading permit details...
| Permit Information |
| Permit Number |
18120758 |
Property ID |
74434321210000010 |
| Permit Desc |
DEMO-INT |
Balance Due |
$0.00 |
| Property Address |
250 S AUSTRALIAN AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2018-12-20 |
Operator |
lmarchan |
| Issued Date |
2019-01-29 |
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 |
50000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1510469 |
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| Owner On Permit |
| Name |
VELOCIS CLEARLAKE SPE LLC |
| Address |
3131 MCKINNEY AVE E # L10 |
| City |
DALLAS |
Type |
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| State |
TX |
Zip Code |
75204 |
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| Miscellaneous Information / Notes |
| INTERIOR DEMOLITION ON 17TH AND 18TH FLOORS FOR | | FUTURE INTECH INVESTMENT BUILDOUT. | | | | | | 2/7/19 PLANS IN FILENET. LEM | | 1/29/19 DARA P/U PERMIT CARD SPALMER | | 1/29/19 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, NEEDS TO SUBMIT ORIGINAL | | APPLICATION, NEEDS TO PICK UP PERMIT CARD. LEM | | 1/28/19 RESUBMIT RECEIVED, INCOMING COMPLETE. DID | | NOTIFY APPLICANT THAT ELEC-SUB NEEDS TO HAVE AN | | ELECTRICAL CONTRACTOR. LEM | | 1/25/19 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | RESUBMIT. CP | | 1/10/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 1/2/19 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 12/20/18 FEES PAID, INCOMING COMPLETE. LEM | | 12/20/18 PLANS UPLOADED, WAITING ON FEES. LEM | | 12/20/18 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 18120758
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Details
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| FEES |
Fee information for permit 18120758 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 50000.00 | 1,050.00 | 1,050.00 | | 1200B | VALUATION | 50000.00 | 13.23 | 13.23 | | 1220B | VALUATION | 50000.00 | 19.84 | 19.84 | | 1230B | VALUATION | 50000.00 | 10.50 | 10.50 | | PLANREVB2 | VALUATION | 50000.00 | 262.50 | 262.50 |
| | TOTAL FEES: | 1,356.07 | | TOTAL PAID TO DATE: | 1,356.07 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
TURNER CONSTRUCTION COMPANY
| Contractor ID |
CGC1510469 |
| Address |
1000 NW 57TH CT # 200 |
| City |
MIAMI
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| State |
FL |
Zip Code |
33126 |
| Phone |
(786) 621-9155 |
| Work Comp Expires |
2019-11-01 |
Insurance Expires |
2019-11-01 |
| License Expires |
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Status |
A |
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