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Permit Information - Permit 04051005
Loading permit details...
| Permit Information |
| Permit Number |
04051005 |
Property ID |
74434321110000042 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
250 S AUSTRALIAN AVE # 900 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2004-05-21 |
Operator |
msmith |
| Issued Date |
2004-08-10 |
Operator |
shill |
| Master Number |
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Project Number |
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| C.O. Number |
8367 |
Operator |
hpiskura |
| C.O. Issued |
2004-10-28 |
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| C-404 Type |
437 |
Usage Class |
NONE |
| Applied Value |
223080 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC050939 |
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| Owner On Permit |
| Name |
ONE CLEARLAKE CENTRE VEF III |
| Address |
3424 PEACHTREE RD NE # 800 |
| City |
ATLANTA |
Type |
Private |
| State |
GA |
Zip Code |
30326 |
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| Miscellaneous Information / Notes |
| COMMERICAL INTERIOR BUILD OUT FOR GENERAL | | OFFICE SPACE | | | | 6/18/4 CORR, CALLED CONTR, 'H' SMH | | 6/25/04 1ST RESUB/NC PLANS (APPLICATION NOT | | ATTACHED-WILL DUPLICATE IF THEY DO NOT FIND IT) PT | | 7/15/4 CORR, CALLED CONTR L/M, 'H' SMH | | 7-15-04 2ND SET OF PLANS W/ ORIGINAL APP FOUND AND | | P/U BY LYNN NFL | | 7-22-4 2ND RESUB - $ BZ#243685 - KAM | | 7/27/04 BROUGHT IN ORG APP TO PUT WITH RESUB | | GAVE TO SAMANTHA PSMITH | | 8/9/4 CORR, CALLED CONTR, 'H' **NO RESUB** SMH | | 8-10-04 LYNNE GILLIS PICKUP PLANS WL | | 9-13-4 B,E,P,M REV $170 BZ#245739 - KAM | | 10/07/04 ELEC REV $80 BZ246713 SPALMER | | 10/13/4 B,M,P OK, CONTR SET UP FRONT WITH DENIED | | ELECTRIC SHEETS, CALLED CONTR 'H' SMH | | 10-14-4 REV PU/LYNNE - KAM | | 10/14/04 CALLED LYNNE,UNDER'H'FOR PU. DV PALMER | | 10/15/04 REV P/U BY DENICE DR | | 10/28/04 CO P/U BY DAVID PT |
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| PLAN REVIEWS |
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Plan review information for permit 04051005
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Details
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| FEES |
Fee information for permit 04051005 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0551 | FLAT RATE | 223080.00 | 273.08 | 273.08 | | 0800 | PER PAGE | 12.00 | 170.00 | 170.00 | | 0802 | PER PAGE | 3.00 | 80.00 | 80.00 | | 1000 | VALUATION | 223080.00 | 2,730.80 | 2,730.80 | | 1230 | VALUATION | 223080.00 | 27.31 | 27.31 | | FIRE | VALUATION | 223080.00 | 273.08 | 273.08 |
| | TOTAL FEES: | 3,554.27 | | TOTAL PAID TO DATE: | 3,554.27 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
HOLT LEE CONSTRUCTION INC
| Contractor ID |
CGC050939 |
| Address |
216 S MILITARY TRL |
| City |
DEERFIELD BEACH
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| State |
FL |
Zip Code |
33442 |
| Phone |
(954) 270-1894 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2024-01-01 |
| License Expires |
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Status |
A |
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