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Permit Information - Permit 22120238
Loading permit details...
| Permit Information |
| Permit Number |
22120238 |
Property ID |
74434304330020010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
901 45TH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-12-06 |
Operator |
amcgrego |
| Issued Date |
2023-01-03 |
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 |
310140 |
Units |
0 |
| Calculated Value |
370865 |
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 ALTERATIONS & REPLACEMENT OF EXISTING CT | | WITH NEW CT EQUIPMENT | | | | | | 1/3/23 PERMIT ISSUED. LEM | | 1/3/23 REVIEWS COMPLETE, WAITING ON FEES AND | | UPDATED CONTRACTOR INFO TO ISSUE PERMIT. LEM | | 12/29/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 12/28/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT. LEM | | 12/20/22 CHANGED VALUE TO $370865. ADDED | | ADDITIONAL VALUES STATED FOR ELECTRIC, | | MECHANICHAL, PLUMBING SUB PERMITS. MP | | 12/13/22 RECEIVED EXPEDITE REQUEST. LEM | | 12/7/22 PASS FIRE CLF | | 12/7/22 PLANS UPLOADED, INCOMING COMPLETE.CD | | 12/6/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. AM |
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| PLAN REVIEWS |
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Plan review information for permit 22120238
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Details
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| FEES |
Fee information for permit 22120238 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 370865.00 | 6,112.98 | 6,112.98 | | 1200B | VALUATION | 379865.00 | 78.72 | 78.72 | | 1220B | VALUATION | 370865.00 | 115.54 | 115.54 | | 1230B | VALUATION | 370865.00 | 61.13 | 61.13 | | FIRE | VALUATION | 370865.00 | 890.08 | 890.08 | | FIREB2 | VALUATION | 370865.00 | 611.30 | 611.30 | | PLANREVB2 | VALUATION | 370865.00 | 1,528.24 | 1,528.24 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 9,427.99 | | TOTAL PAID TO DATE: | 9,427.99 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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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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