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Permit Information - Permit 02030183
Loading permit details...
| Permit Information |
| Permit Number |
02030183 |
Property ID |
74434329160010091 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
2400 W CENTERPARK DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2002-03-01 |
Operator |
ydavis |
| Issued Date |
2002-06-12 |
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 |
319842 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC033919 |
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| Owner On Permit |
| Name |
CPW 10 PARTNERS |
| Address |
301 S COLLEGE ST # 2580 |
| City |
CHARLOTTE |
Type |
Private |
| State |
NC |
Zip Code |
28202 |
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| Miscellaneous Information / Notes |
| FIREWALL,TENAT IMPROVEMENTS ,INC MEP & FINISHES, | | EXT TRUCK RAMP & DOCK AREA STE 150 | | FS PERMIT # 02060897 6.14.02 MEC-WPBFR | | CKLSTS CONT CALLED 4/5/02 HHP FILED "L" | | 5/2/02 FRANK PU PLANS AND THEN BROUHT THEM IN FOR | | HIS 1ST RESUB YD | | 1ST RESUB CALLED FOR P/U 5-28-02 UNDER "L" PHK | | 5/29/02 SHERRI PU/DROPPED OFF PLANS FOR 2ND RESUB | | BZ 205404 $ YD | | REINSPECTION BLDG $30 BZ206814 6/27/02 SJOHNSON | | 7/1/02 REVISION BZ206788 $70 YD TO HHP 7/1/02 LS | | FA PERMIT # 02070276 7.9.02 MEC-WPBFR | | 07/15/02 STEVE P PICKED UP REV MM | | 8-16-02 REV FOR MECH TJ | | 8/21/02 STEVE PU REVISION YD | | 8/21/02 REVISION BLDG,ELEC,MECH,PLUMB BZ209961 | | $240 YD | | PLANS PICKED UP BY STEVE POVINES 9/11/02 KH |
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| PLAN REVIEWS |
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Plan review information for permit 02030183
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Details
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| FEES |
Fee information for permit 02030183 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0551 | FLAT RATE | 319842.00 | 259.92 | 259.92 | | 0800 | PER PAGE | 2.00 | 70.00 | 70.00 | | 0802 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0803 | PER PAGE | 19.00 | 240.00 | 240.00 | | 1000 | VALUATION | 319842.00 | 2,599.21 | 2,599.21 | | 1230 | VALUATION | 319842.00 | 25.99 | 25.99 | | FIRE | VALUATION | 319842.00 | 259.92 | 259.92 | | R | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,545.04 | | TOTAL PAID TO DATE: | 3,545.04 | | 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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