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Permit Information - Permit 22070728
Loading permit details...
| Permit Information |
| Permit Number |
22070728 |
Property ID |
74434320010010010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
500 N CONGRESS AVE # 62 |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2022-07-18 |
Operator |
lmarchan |
| Issued Date |
2023-02-01 |
Operator |
lmarchan |
| 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 |
45000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC051937 |
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| Owner On Permit |
| Name |
NXRTBH CITYVIEW LLC |
| Address |
2515 MCKINNEY AVE STE 1100 |
| City |
DALLAS |
Type |
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| State |
TX |
Zip Code |
75201-1945 |
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| Miscellaneous Information / Notes |
| INSTALL NEW DRYWALL, ELECTRICAL PANEL & HVAC | | SYSTEM | | | | | | 2/1/23 PERMIT ISSUED. LEM | | 1/30/23 PLAN REVIEW COMPLETE, WAITING ON | | CONTRACTOR UPDATE AO | | 1/27/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 1/18/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/12/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 12/16/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 12/9/22 RESUB RECEIVED,INCOMING COMPLETE AO | | 11/28/22 PLANS UPLOADED WITH ERROR MESSAGE, SENT | | TASK BACK TO CUSTOMER TO FIX. LEM | | 11/17/22 REJECTED TASK BACK TO CUSTOMER, REVISED | | PLANS WERE NOT VERSIONED. EMAILED APPLICANT TO | | REUPLOAD. AO | | 11/1/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT. CP | | 9/21/22 PLANS UPLOADED, INCOMING COMPLETE.CD | | 7/18/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 22070728
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Details
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| FEES |
Fee information for permit 22070728 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 45000.00 | 950.00 | 950.00 | | 1200B | VALUATION | 45000.00 | 11.97 | 11.97 | | 1220B | VALUATION | 45000.00 | 17.95 | 17.95 | | 1230B | VALUATION | 45000.00 | 9.50 | 9.50 | | FIREB | VALUATION | 45000.00 | 135.00 | 135.00 | | PLANREVB2 | VALUATION | 45000.00 | 237.50 | 237.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,391.92 | | TOTAL PAID TO DATE: | 1,391.92 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PRO-LINE BUILDERS LLC
| Contractor ID |
CGC051937 |
| Address |
1756 E GROVEHILL RD |
| City |
PALM HARBOR
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| State |
FL |
Zip Code |
34683 |
| Phone |
(954) 448-0298 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2023-06-18 |
| License Expires |
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Status |
A |
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