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Permit Information - Permit 00090202
Loading permit details...
| Permit Information |
| Permit Number |
00090202 |
Property ID |
74434322120030010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
515 N FLAGLER DR # A |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2000-09-06 |
Operator |
sgraham |
| Issued Date |
2000-11-03 |
Operator |
jwitmer |
| 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 |
195000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC059425 |
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| Owner On Permit |
| Name |
LEAP GROUP HOLDINGS INC |
| Address |
300 SW FIRST AVE # 150 |
| City |
FT LAUDERDALE |
Type |
Private |
| State |
FL |
Zip Code |
33301 |
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| Miscellaneous Information / Notes |
| PLAN REVIEW 20TH FLOOR HAS NOC | | PLUMB SUBMITTALS 9/22/00 SJOHNSON(REVISED PLUMB | | SHEETS RE-SUBMITTED) | | REVIEWED PLANS PICKED UP 10/05/00 DR | | 2ND PLAN CHECK SUBMIT 10-19-2000 BZ 173674 $100 WL | | RECEIVE ENGINEERING FOR GLASS LTR NO FEE FK/WL.... | | 10-19-2000 WL | | CALLED FOR PICK-UP 10-31-00 DV PALMER,UNDER "F" | | GC TO MAKE APPLICATION READY TO ISSUE UNDER "S" | | RECEIVED 11-21-00 NOC (LCN) | | PLUMB REVISION 12-21-00 NFL | | REVISION 12/27/00 10 PAGES BZ177164 $150.00 LCN | | DUPLICATE SET SUBMITTED AND FILED 1/10/01 LM | | 2/01/01 REVISION 1PAGE COMM BZ178666 $60.00 LCN | | 2/15/01 REVISION FOR ELEC BZ#178781 $70.00 YD | | 2/15/01 REVISION BZ#178783 $110.00 YD | | 2/20/2001 PLANS P/U BY BILL D DR | | ELEC REV READY FOR PICK-UP OUTFRONT UNDER "L". | | 2/21/01 DV PALMER | | REVISION P/U NANCY BATISTE 2/26/01 SJOHNSON | | REVISION 3/6/01 BZ179860 $70 SJOHNSON OK PES 3/8/0 | | PICKED UP REV. NANCY 3/8/01 LS |
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| PLAN REVIEWS |
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Plan review information for permit 00090202
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Details
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| FEES |
Fee information for permit 00090202 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0500 | PER PAGE | 1.00 | 250.00 | 250.00 | | 0550 | FLAT RATE | 1.00 | 100.00 | 100.00 | | 0800 | PER PAGE | 11.00 | 210.00 | 210.00 | | 0802 | PER PAGE | 2.00 | 70.00 | 70.00 | | 1000 | VALUATION | 195000.00 | 1,975.00 | 1,975.00 | | 1230 | VALUATION | 195000.00 | 19.75 | 19.75 | | FIRE | VALUATION | 195000.00 | 197.50 | 197.50 |
| | TOTAL FEES: | 2,822.25 | | TOTAL PAID TO DATE: | 2,822.25 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FLYNN CONST MANAGEMENT CONT
| Contractor ID |
CBC059425 |
| Address |
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| City |
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| State |
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Zip Code |
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| Phone |
(412) 243-2483 |
| Work Comp Expires |
2001-09-29 |
Insurance Expires |
2001-09-29 |
| License Expires |
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Status |
A |
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