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Permit Information - Permit 06041060
Loading permit details...
| Permit Information |
| Permit Number |
06041060 |
Property ID |
74434329000005370 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1541 BELVEDERE RD |
Status |
Void |
| Permit |
| Permit Information |
| Application Date |
2006-04-25 |
Operator |
tadams |
| Issued Date |
2006-10-02 |
Operator |
pkrauss |
| 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 |
437 |
Usage Class |
NONE |
| Applied Value |
195000 |
Units |
5350 |
| Calculated Value |
230000 |
Contractor ID |
CGC038709 |
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| Owner On Permit |
| Name |
MOTIVA ENTERPRISES |
| Address |
1100 LOUISIANA |
| City |
HOUSTON |
Type |
Private |
| State |
TX |
Zip Code |
77002 |
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| Miscellaneous Information / Notes |
| REMOVE/REPL CURBING, PAVEMENT, VACUUM, CONC APRON, | | U/G STORAGE TANKS, FUEL LINES. RE-STRIPE H/C PARKG | | ROLL PLAN | | | | | | | | | | | | | | | | 7/23/08 OK TO VOID PER SPENTEK SEW | | 7/3/08 LETTER SUBMITTED TO CANCEL PERMIT ROUTED TO | | KCONRAD SEW | | | | 10/02/06 PERMIT P/U BY CLAUDIA PT | | 10/02/06 VALUE INCREASED TO $230,000 WHICH ALSO | | INCLUDED FEES FOR PERMIT #06041062/OK PER ROBERT | | BROWN TO PROCESS ALL FEES UNDER THIS ONE | | APPLICATION PT | | 10/02/06 CHANGE OF CONTRACTOR $100 PT | | 9/8/06 CALLED CURT, LICENCE & INSURANCE EXPIRED, | | CAN NOT PRINT PERMIT. LARGE BIN "P", RVC | | 8/31/06 REV $ 70 SEE CLOUD ON PAGE 1 FG | | 8/31/06 PLANS + APP P/U BY CLAUDIA PT | | 8-24-06 CALLED FILED UNDER "P" LARGE PLAN JW | | 7/21/06 1ST RESUB NO FEE FG | | 7/21/06 PLANS/APP P/U BY GUSTAVO AJP | | 7/18/06 CALLED CLAUDIA FOR P/U. LARGE BINS.'P'.RB |
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| PLAN REVIEWS |
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Plan review information for permit 06041060
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Details
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| FEES |
Fee information for permit 06041060 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0800 | PER PAGE | 2.00 | 70.00 | 70.00 | | 1000 | VALUATION | 230000.00 | 2,800.00 | 2,800.00 | | 1230 | VALUATION | 230000.00 | 28.00 | 28.00 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIRE | VALUATION | 230000.00 | 280.00 | 280.00 |
| | TOTAL FEES: | 3,278.00 | | TOTAL PAID TO DATE: | 3,278.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
THERMOCOUPLE COMPONENTS CORP
| Contractor ID |
CGC038709 |
| Address |
1803 S 31ST STREET |
| City |
FT PIERCE
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| State |
FL |
Zip Code |
34947 |
| Phone |
772-468-3689 |
| Work Comp Expires |
2010-01-01 |
Insurance Expires |
2010-04-01 |
| License Expires |
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Status |
A |
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