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Permit Information - Permit 08060213
Loading permit details...
| Permit Information |
| Permit Number |
08060213 |
Property ID |
74434306100000251 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1401 NORTHPOINT PKWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2008-06-09 |
Operator |
swurafti |
| Issued Date |
2008-09-18 |
Operator |
spalmer |
| 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 |
175000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC055115 |
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| Owner On Permit |
| Name |
CABLE HOLDCO EXCHANGE II LLC |
| Address |
PO BOX 173838 |
| City |
DENVER |
Type |
Private |
| State |
CO |
Zip Code |
80217 |
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| Miscellaneous Information / Notes |
| 1ST FLOOR - INTERIOR RENOVATION | | | | | | | | | | | | 12/17/08 BRIAN P/U RESTAMP DATED 12/4/08 SPALMER | | 12/10/08 RESTAMP PLANS FOR MECHANICAL OK HM.CALLED | | FOR P/U LEFT MESSAGE WITH BRIAN. | | 12/4/08 MECH PLAN SUBMITTED FOR RESTAMP $55 SEW | | 11-10-08 BRIAN ALTMAN PICKUP MECH REV (DATED | | 10-20-08) WL | | 11/8/08 MECH REV CALLED FOR P/U. SPOKE TO FRANK. | | SM BIN UNDER "A" RJR | | 10/20/08 MECH REVISION # 1 MODIFIED DUCTS $60 SLS | | 9/18/08 MELISHA P/U PERMIT SPALMER | | 9-17-08 CALLED CONTRACTOR FILED UNDER"C" SMALL | | PLANJW | | 9/9/08 MECH SUB-PERMIT FEE OF $50.00 IS STILL DUE | | ON PERMIT #08090194 AND MUST BE PAID PRIOR TO | | ISSUANCE OF MASTER OR SUB-PERMIT. SUB-PERMIT NOT | | TO BE ISSUED PRIOR TO MASTER PERMIT. RJR | | 8/29/08 2ND RESUB PLANS/APP $225 SLS | | 8/22/08 MELISHA P/U PERMIT JREYES | | 8/22/08 CALLED FOR P/U "C" LARGE BIN MRW | | 07/31/2008 1ST RESUB PLANS PLUS APP NO FEE | | MMILLER | | 07/15/2008 DENIED PLANS PLUS APP P/U BY TOM | | CARRICK MMILLER | | 07/14/08 CALLED FOR PLANS P/U IN LARGE BIN "C" MAW |
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| PLAN REVIEWS |
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Plan review information for permit 08060213
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Details
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| FEES |
Fee information for permit 08060213 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 175000.00 | 225.00 | 225.00 | | 0800 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 175000.00 | 2,250.00 | 2,250.00 | | 1230 | VALUATION | 175000.00 | 22.50 | 22.50 | | FIRE | VALUATION | 175000.00 | 225.00 | 225.00 | | RESTAMP | PER PAGE | 1.00 | 55.00 | 55.00 |
| | TOTAL FEES: | 2,837.50 | | TOTAL PAID TO DATE: | 2,837.50 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CARRICK CONTRACTING CORP
| Contractor ID |
CGC055115 |
| Address |
1450 KINETIC RD |
| City |
LAKE PARK
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| State |
FL |
Zip Code |
33403 |
| Phone |
(561) 844-5322 |
| Work Comp Expires |
2024-05-02 |
Insurance Expires |
2024-05-02 |
| License Expires |
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Status |
A |
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