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Permit Information - Permit 20080980
Loading permit details...
| Permit Information |
| Permit Number |
20080980 |
Property ID |
74434304330020010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$25,963.75 |
| Property Address |
901 45TH ST |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2020-08-21 |
Operator |
lmarchan |
| Issued Date |
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Operator |
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| 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 |
1417680 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC004484 |
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| Owner On Permit |
| Name |
TENET ST MARYS INC |
| Address |
PO BOX 92129 |
| City |
SOUTHLAKE |
Type |
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| State |
TX |
Zip Code |
76092 0102 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATIONS AT KAPLAN BUILDING FOR ADULT | | & PEDIATRIC OUTPATIENT CLINIC | | | | *EXPEDITE* | | | | 5/25/21 NO WORK BEING DONE AT THIS TIME W/20080980 | | PERMIT WAS REVOKED RTM | | 5/17/2021 EMAIL TO CANCEL PERMIT VERIFICATION | | EMAIL SENT TO KCONRAD SHOLDER | | 9/18/20 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | RESUBMIT. CP | | 9/8/20 ADDED EXPEDITE FEE PER MEDWARDS. LEM | | 8/27/20 PASSED BY FIRE WITH PROVISO COMMENTS IN | | DIGITAL PLAN REVIEW.PML | | 8/24/20 FEES PAID, INCOMING COMPLETE. LEM | | 8/24/20 PLANS UPLOADED, WAITING ON FEES. LEM | | 8/21/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 20080980
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Details
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| FEES |
Fee information for permit 20080980 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 1417680.00 | 20,771.00 | 0.00 | | 1200B | VALUATION | 1417680.00 | 261.71 | 261.71 | | 1220B | VALUATION | 1417680.00 | 392.58 | 392.58 | | 1230B | VALUATION | 1417680.00 | 207.71 | 207.71 | | EXPEDTREVB | VALUATION | 1417680.00 | 5,192.75 | 0.00 | | FIREB | VALUATION | 1417680.00 | 2,077.10 | 2,077.10 | | PLANREVB2 | VALUATION | 1417680.00 | 5,192.75 | 5,192.75 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 34,125.60 | | TOTAL PAID TO DATE: | 8,161.85 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 25,963.75 |
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| Contractors |
| General Contractor |
| General Contractor |
WESTBROOKE CORP
| Contractor ID |
CGC004484 |
| Address |
PO BOX 810608 |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33481 |
| Phone |
(561) 395-4126 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2023-08-31 |
| License Expires |
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Status |
A |
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