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Permit Information - Permit 01040429
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| Permit Information |
| Permit Number |
01040429 |
Property ID |
74434306010000130 |
| Permit Desc |
MECHOUT |
Balance Due |
$30.00 |
| Property Address |
5840 CORPORATE WAY |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2001-04-10 |
Operator |
ydavis |
| Issued Date |
2001-04-10 |
Operator |
ydavis |
| 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 |
NONE |
| Applied Value |
1147 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CAC026405 |
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| Owner On Permit |
| Name |
GANZER GLEN & JEAN |
| Address |
261 PUUIKENA DR |
| City |
HONOLULU |
Type |
Private |
| State |
HI |
Zip Code |
96821 |
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| Miscellaneous Information / Notes |
| EXACT CHANGE OUT STE #106 | | | | REINSPECTION FEE PAID $30.00 6-25-01 TJ | | 12/15/16 REVOKED SEE 06090606 RMG |
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| PLAN REVIEWS |
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No plan reviews on file for this permit
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| FEES |
Fee information for permit 01040429 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000 | VALUATION | 1147.00 | 50.00 | 50.00 | | 1230 | VALUATION | 1147.00 | 1.00 | 1.00 | | R | FLAT RATE | 1.00 | 30.00 | 0.00 |
| | TOTAL FEES: | 81.00 | | TOTAL PAID TO DATE: | 51.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 30.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SERVICE AMERICA NETWORK INC
| Contractor ID |
CAC026405 |
| Address |
515 NW 12TH AVE |
| City |
DEERFIELD BEACH
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| State |
FL |
Zip Code |
33442 |
| Phone |
954-660-1200 |
| Work Comp Expires |
2006-04-01 |
Insurance Expires |
2006-04-01 |
| License Expires |
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Status |
A |
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