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Permit Information - Permit 14120670
Loading permit details...
| Permit Information |
| Permit Number |
14120670 |
Property ID |
74434322120010041 |
| Permit Desc |
FS |
Balance Due |
$0.00 |
| Property Address |
705 N OLIVE AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-12-19 |
Operator |
mmanhong |
| Issued Date |
2015-03-02 |
Operator |
spalmer |
| Master Number |
14030096 |
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 |
PRIVATE |
| Applied Value |
699900 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
2111390001 |
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| Owner On Permit |
| Name |
CRV WPB EUCAL LP |
| Address |
301 CONGRESS AVE # 1100 |
| City |
AUSTIN |
Type |
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| State |
TX |
Zip Code |
78701 |
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| Miscellaneous Information / Notes |
| MASTER# 14030096 ADD (4115) SPRINKLER HEADS | | | | | | | | | | | | 3/2/15 PLANS IN FILENET. CP | | 3/2/15 SIGN DOCS APPROVED, CUSTOMER PICKED UP | | PERMIT CARD, PLANS RELEASED. CP | | 2/18/2015 FEE PAID BY DOUGLAS. LWL | | 2/17/15 PLAN REVIEW COMPLETE, APPLICANT EMAILED TO | | SUBMIT PEDDS AND PAY FEES. CP | | 2-3-15 DAVE COSTA PD PLAN REVIEW FEES WL | | 1/29/15 FEES ADJUSTED SEE PROJECTDOX FOR EMAIL, | | APPLICANT INFORMED OF NEW FEES THAT NEED TO BE | | PAID. CP | | 1/29/15 PLANS UPLOADED, INCOMING COMPLETE. CP | | 1/29/15 APPLICANT WISHES TO RESUBMIT DIGITALLY, | | APPLICANT INVITED TO UPLOAD PLANS. CP | | 1/24/15 PLAN DENIED CALLED JENNIFER LEFT A | | MESSAGE. PLAN IN LARGE BIN (M) FOR METRO FIRE HM. | | |
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| PLAN REVIEWS |
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Plan review information for permit 14120670
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Details
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| FEES |
Fee information for permit 14120670 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 699900.00 | 11,048.50 | 11,048.50 | | 1210B | VALUATION | 699900.00 | 208.82 | 208.82 | | 1220B | VALUATION | 699900.00 | 208.82 | 208.82 | | 1230B | VALUATION | 699900.00 | 110.49 | 110.49 | | FIREB | VALUATION | 699900.00 | 1,104.85 | 1,104.85 | | PLANREVB2 | VALUATION | 699900.00 | 2,762.13 | 2,762.13 |
| | TOTAL FEES: | 15,443.61 | | TOTAL PAID TO DATE: | 15,443.61 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
METRO FIRE SPRINKLER SVCS INC
| Contractor ID |
2111390001 |
| Address |
1501 DECKER AVE # 522 |
| City |
STUART
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| State |
FL |
Zip Code |
34994 |
| Phone |
(772) 288-0615 |
| Work Comp Expires |
2022-04-01 |
Insurance Expires |
2022-04-01 |
| License Expires |
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Status |
A |
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