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Permit Information - Permit 08050661
Loading permit details...
| Permit Information |
| Permit Number |
08050661 |
Property ID |
74434322120030010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
515 N FLAGLER DR # P100 |
Status |
Revoked |
| Permit |
| Permit Information |
| Application Date |
2008-05-23 |
Operator |
spalmer |
| Issued Date |
2008-09-10 |
Operator |
mjacobs |
| 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 |
92000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1505947 |
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| Owner On Permit |
| Name |
GAEDEKE HOLDINGS LTD |
| Address |
3710 RAWLINS ST STE 1000 |
| City |
DALLAS |
Type |
Private |
| State |
TX |
Zip Code |
75219 |
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| Miscellaneous Information / Notes |
| # P100 INTERIOR RENOVATION | | | | | | | | | | | | 2/9/16 REVOKED SEE PERMIT #12020503 SEW | | | | 1/29/09 REV PU BY KELSEA SEW | | 1/27/09 PLANS FROM FIRE PLACED UP FRONT UNDER "F" | | FOR PU. CALLED AND SPOKE TO ANN FROM FISHER | | CONTRACTING. REMINDED OF BLUE CARD. DV PALMER. | | 12/19/08 ELEC/MECH REVISION # 1 $260 SLS | | 11-14-08 KELSEA KEARNS PICKUP PERMIT *NEEDS NOC | | PRIOR TO 1ST INSPECTION* WL | | NEEDS NOC. | | 9-10-08 CALL TO P/U PERMIT UNDER 'F' *LARGE BIN* | | MJACOBS/WL | | 08/29/2008 2ND RESUB PLANS PLUS APP MMILLER | | 8-28-08 GREG YOUNG PICKUP DENIED PLANS WL | | 7/30/08 CALLED FOR P/U "F" LARGE BIN MRW | | 07/09/2008 1ST RESUB PLANS PLUS APP NO FEE | | MMILLER | | 7/3/08 APP/PLANS P/U BY KELSEY SLS | | 6/27/08 DENIED, CALLED CONTR. FOR P/U UNDER "F" | | LARGE BIN, SPOKE TO CHERISE, MRPERSON. | | 5/28/08 CUST.PAID CORRECT ANOUNT BUT CASHIER | | VALIDATED RECEIPT FOR INCORRECT AMOUNT/AMM |
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| PLAN REVIEWS |
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Plan review information for permit 08050661
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Details
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| FEES |
Fee information for permit 08050661 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 92000.00 | 142.00 | 142.00 | | 0800 | PER PAGE | 7.00 | 260.00 | 260.00 | | 1000 | VALUATION | 92000.00 | 1,420.00 | 1,420.00 | | 1230 | VALUATION | 92000.00 | 14.20 | 14.20 | | FIRE | VALUATION | 92000.00 | 142.00 | 142.00 |
| | TOTAL FEES: | 1,978.20 | | TOTAL PAID TO DATE: | 1,978.20 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FISHER CONTRACTING CORP
| Contractor ID |
CGC1505947 |
| Address |
748 N US HWY 1 |
| City |
TEQUESTA
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| State |
FL |
Zip Code |
33469 |
| Phone |
(561) 691-4718 |
| Work Comp Expires |
2024-04-03 |
Insurance Expires |
2024-04-03 |
| License Expires |
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Status |
A |
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