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Permit Information - Permit 01120616
Loading permit details...
| Permit Information |
| Permit Number |
01120616 |
Property ID |
74434329160010091 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
NO ADDRESS |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2001-12-10 |
Operator |
wlehnhar |
| Issued Date |
2002-01-31 |
Operator |
kstevens |
| 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 |
235000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC033919 |
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| Property On Permit |
| Property ID |
74434329160010091 |
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| Building Ext. |
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| Address |
NO ADDRESS |
| City |
WEST PALM BEACH |
| State |
FL |
| Zip Code |
33401 |
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| Owner On Permit |
| Name |
CPW#10 PARTNERS |
| Address |
1475 CENTERPARK BLVD. STE 100 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| TENANT BUILDOUT OF 7000 SF FOR OFFICE 3000 FOR | | WAREHOUSE SUITE 175 | | FS PERMIT # 01120617 12.11.01 MEC-WPBFR | | GAS TO BE USED BY TENANT ONLY ZONING DEPT | | SCAPING SHOWING SCREENING AROUND GAS PUMPS 1-3-02 | | CALLED FOR P/U 1-4 "H" KSTEVENS | | PLANS P/U GRAHAM BLACK 1/7/02 SJOHNSON | | 1 RESUB NO FEE 1-11-02 TJ | | CALLED FOR PERMIT/PLAN PICK UP 1-31 "H" KSTEVENS | | 1/31/02 GRAHAM PU PERMIT YD | | 2/1/02 CHANGE OF CONTRACTOR BZ197886 $100 YD | | 2-11-02 MECH SUB CAME IN TO PICK UP CHG OF CON- | | TRACTOR PERMIT....DID NOT HAVE RECEIPT..APPEARS | | THAT LEIGHTON MC GINN NEVER PAID $300 ADDTL FEES | | FOR CHG OF CONTRACTORS ON HIS SUBS PER D RUNNELS | | PERMITS 02011225,02011226, 02011227, OWES $100 | | EACH BZ 199128 $300 ATTACHED TO LEIGHTON MCGINN PE | | MIT APPL 01120616 2-11-02 WL | | CHECK BZ FOR 300. 2-12-02 TJ |
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| PLAN REVIEWS |
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Plan review information for permit 01120616
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Details
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| FEES |
Fee information for permit 01120616 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000 | VALUATION | 235000.00 | 2,175.00 | 2,175.00 | | 1230 | VALUATION | 235000.00 | 21.75 | 21.75 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIRE | VALUATION | 235000.00 | 217.50 | 217.50 |
| | TOTAL FEES: | 2,514.25 | | TOTAL PAID TO DATE: | 2,514.25 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
LEIGHTON MCGINN CO
| Contractor ID |
CGC033919 |
| Address |
1983 PGA BLVD # 104 |
| City |
PALM BEACH GARD
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| State |
FL |
Zip Code |
33408 |
| Phone |
(561) 863-4455 |
| Work Comp Expires |
2022-01-01 |
Insurance Expires |
2022-01-01 |
| License Expires |
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Status |
A |
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