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Permit Information - Permit 20101073
Loading permit details...
| Permit Information |
| Permit Number |
20101073 |
Property ID |
74434304330020010 |
| Permit Desc |
LOWVOLT |
Balance Due |
$0.00 |
| Property Address |
901 45TH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-10-22 |
Operator |
jortiz |
| Issued Date |
2020-11-20 |
Operator |
sholder |
| 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 |
1500 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
ECA001637 |
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| Owner On Permit |
| Name |
TENET ST MARYS INC |
| Address |
PO BOX 92129 |
| City |
SOUTHLAKE |
Type |
Private |
| State |
TX |
Zip Code |
76092 0102 |
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| Miscellaneous Information / Notes |
| MASTER# 20010288 INSTALL OF VOICE SOUND DATA CCTV | | AND ALARM |
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| PLAN REVIEWS |
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Plan review information for permit 20101073
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Details
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| FEES |
Fee information for permit 20101073 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 1500.00 | 100.00 | 100.00 | | 1200B | VALUATION | 1500.00 | 2.00 | 2.00 | | 1220B | VALUATION | 1500.00 | 2.00 | 2.00 | | 1230B | VALUATION | 1500.00 | 1.00 | 1.00 |
| | TOTAL FEES: | 105.00 | | TOTAL PAID TO DATE: | 105.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
AURORA FIBER & COMMUNICATIONS
| Contractor ID |
ECA001637 |
| Address |
6011 BENJAMIN RD # 106 |
| City |
TAMPA
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| State |
FL |
Zip Code |
33634 |
| Phone |
(813) 886-2621 |
| Work Comp Expires |
2021-01-01 |
Insurance Expires |
2021-01-01 |
| License Expires |
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Status |
A |
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