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Permit Information - Permit 14110915
Loading permit details...
| Permit Information |
| Permit Number |
14110915 |
Property ID |
74434319080000010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
2505 OKEECHOBEE BLVD # C |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-11-25 |
Operator |
mmanhong |
| Issued Date |
2015-01-14 |
Operator |
andrian |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
dfulcher |
| C.O. Issued |
2015-04-15 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
100000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1518363 |
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| Owner On Permit |
| Name |
REVENUE PROPERTIES WESTWARD INC |
| Address |
6305 AIRLINE DR |
| City |
METAIRIE |
Type |
Private |
| State |
LA |
Zip Code |
70003 4333 |
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| Miscellaneous Information / Notes |
| TENANT IMPROVEMENT | | | | 4-15-2015 CO PICKED UP BY RICH DRF | | | | 03/24/2015 RICHARD P/U TCO NSD | | 3/24/15 ISSUED TCO. CALLED GC FOR P/U. TO CO BOX, | | "A". OWES $500.00.KC | | 3/23/15 TCO REQUEST SUBMITTED AND ROUTED TO | | DHARVEY SEW | | | | 01/14/15 PERMIT P/U BY ROSE ASM | | 1/13/2015 APPLICATION APPROVED AND READY FOR | | ISSUANCE PENDING PAYMENT OF FEE BALANCE. CONTACTED | | APPLICANT. AT FRONT COUNTER IN LARGE "A" DAH | | 1/12/15 RESUB TO DAH DESK. SAK | | 12/30/14 PLAN DENIED CALLED CRAIG. PLAN IN LARGE | | BIN (A) IN BACK HM. | | 12/9/14 PASSED BY FIRE PREVENTION WITH COMMENTS, | | RETURNED TO B07.PML | | 12/2/14 - ZONING APPROVED. RETURNED TO BOX B7. LL |
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| PLAN REVIEWS |
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Plan review information for permit 14110915
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Details
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| FEES |
Fee information for permit 14110915 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 100000.00 | 2,050.00 | 2,050.00 | | 1210B | VALUATION | 100000.00 | 38.74 | 38.74 | | 1220B | VALUATION | 100000.00 | 38.74 | 38.74 | | 1230B | VALUATION | 100000.00 | 20.50 | 20.50 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIREB | VALUATION | 100000.00 | 205.00 | 205.00 | | LOCATION | FLAT RATE | 1.00 | 100.00 | 100.00 | | PLANREVB2 | VALUATION | 100000.00 | 512.50 | 512.50 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,595.48 | | TOTAL PAID TO DATE: | 3,595.48 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ANDERSON MOORE CONSTRUCTION
| Contractor ID |
CGC1518363 |
| Address |
1568 WATERTOWER RD |
| City |
LAKE PARK
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| State |
FL |
Zip Code |
33403 |
| Phone |
(561) 308-1590 |
| Work Comp Expires |
2024-04-01 |
Insurance Expires |
2024-04-01 |
| License Expires |
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Status |
A |
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