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Permit Information - Permit 15060063
Loading permit details...
| Permit Information |
| Permit Number |
15060063 |
Property ID |
74434322120030020 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
515 N FLAGLER DR # 1701 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-06-01 |
Operator |
ndaniels |
| Issued Date |
2015-07-16 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
spalmer |
| C.O. Issued |
2015-09-25 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
92000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL00971 |
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| Owner On Permit |
| Name |
GAEDEKE HOLDINGS LTD |
| Address |
3710 RAWLINS ST # 1100 |
| City |
DALLAS |
Type |
Private |
| State |
TX |
Zip Code |
75219 |
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| Miscellaneous Information / Notes |
| DEMO AND RENOVATION OF EXISTING OFFICE SPACE | | INCLUDING PLUMBING HVAC AND ELECT | | | | | | | | 9/25/15 ROY P/U CERTIFICATE OF COMPLETION SPALMER | | 9/25/15 SANDY'S PRINTER WAS HAVING PROBLEMS | | PRINTED ON MINE SPALMER | | 9/22/15 ROY P/U TCO SPALMER | | 9/22/15 STOCKING CERTIFICATE READY FOR PU PENDING | | PAYMENT OF FEES $500.00 FILED "C" SEW | | 7/16/15 ROY P/U PERMIT SPALMER | | 7/14/2015 APPROVED FOR ISSUANCE PENDING PAYMENT OF | | FEE BALANCE. CONTACTED APPLICANT. LARGE "C" DAH | | 6/29/15 -PLBG.PASSED.RETURNED TO B31/TKL. | | 6/24/15- MECH. PASSED/RETURNED TO B31/CC | | 6/3/15 PASSED BY FIRE PREVENTION WITH COMMENTS, | | RETURNED TO B31.PML |
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| PLAN REVIEWS |
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Plan review information for permit 15060063
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Details
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| FEES |
Fee information for permit 15060063 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 92000.00 | 1,890.00 | 1,890.00 | | 1210B | VALUATION | 92000.00 | 35.72 | 35.72 | | 1220B | VALUATION | 92000.00 | 35.72 | 35.72 | | 1230B | VALUATION | 92000.00 | 18.90 | 18.90 | | FIREB | VALUATION | 92000.00 | 189.00 | 189.00 | | PLANREVB2 | VALUATION | 92000.00 | 472.50 | 472.50 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,171.84 | | TOTAL PAID TO DATE: | 3,171.84 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CUTTING EDGE BUILDING SYSTEMS
| Contractor ID |
FL00971 |
| Address |
3065 JUPITER PARK CIR # 2 |
| City |
JUPITER
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| State |
FL |
Zip Code |
33458 |
| Phone |
(561) 625-4545 |
| Work Comp Expires |
2023-06-18 |
Insurance Expires |
2023-06-18 |
| License Expires |
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Status |
A |
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