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Permit Information - Permit 15020022
Loading permit details...
| Permit Information |
| Permit Number |
15020022 |
Property ID |
74434319080000010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
2601 OKEECHOBEE BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-02-02 |
Operator |
lakeisha |
| Issued Date |
2015-04-01 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
swurafti |
| C.O. Issued |
2015-10-13 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
963000 |
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 |
| INTERIOR BUILD OUT | | | | | | | | | | | | 8/13/15 ROSE P/U TCO SPALMER | | 8/3/15 FEES PAID - EMAILED COPY OF APPROVED TCO TO | | ROSE KENNEY AND THE ORIGINAL IN BOX FOR PICK UP | | SEW | | 7/31/15 TCO PRINTED - TCO INCLUDES AIPP | | REQUIREMENTS TO BE COMPLETED PRIOR TO CO DH | | | | 7/31/15 TCO REQUEST SUBMITTED AND ROUTED TO | | DHARVEY SEW | | 4/1/15 ROSE P/U PERMIT SPALMER | | 3/31/15 FILED FOR PICK UP UNDER 'A". CALLED | | CONTRACTOR. RL | | 3-23-15 PER ROSE KENNEDY CONV W/S WURAFTIC INTER | | DEMO CONTR VALUE $137,000.00 WAS NOT DEDUCTED FROM | | THIS PERMIT...DEDUCTED THE DEMO-INT AMOUNT FROM | | THIS PERMIT...NEW CONTRACT VALUE $963,000.00 WL | | 3/17/15 - ZONING APPROVED. RETURNED TO BOX C26. LL | | 03/12/15 RESUB ADDRESSING DENIED COMMENTS NO FEE | | ASM | | 3/10/15 MOVED TO "ABC OVERFLOW BIN" SH | | 3/2/15 PLAN DENIED CALLED ROSE. PLAN IN BACK IN | | LARGE BIN (A) FOR ANDERSON MOORE HM. | | 2/11/15 - ZONING FAILED. BOX C19 LL |
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| PLAN REVIEWS |
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Plan review information for permit 15020022
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Details
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| FEES |
Fee information for permit 15020022 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 963000.00 | 14,995.00 | 14,995.00 | | 1210B | VALUATION | 963000.00 | 283.41 | 283.41 | | 1220B | VALUATION | 963000.00 | 283.41 | 283.41 | | 1230B | VALUATION | 963000.00 | 149.95 | 149.95 | | FIREB | VALUATION | 963000.00 | 1,499.50 | 1,499.50 | | PLANREVB2 | VALUATION | 963000.00 | 3,748.75 | 3,748.75 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 21,490.02 | | TOTAL PAID TO DATE: | 21,490.02 | | 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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