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Permit Information - Permit 06051022
Loading permit details...
| Permit Information |
| Permit Number |
06051022 |
Property ID |
74424312030010020 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
801 VILLAGE BLVD # 306 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2006-05-23 |
Operator |
ssherman |
| Issued Date |
2006-09-15 |
Operator |
fgodard |
| 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 |
125000 |
Units |
1600 |
| Calculated Value |
0 |
Contractor ID |
CBC1250680 |
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| Owner On Permit |
| Name |
USRP I LLC |
| Address |
6240-8 W INDIANTOWN RD |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| SPACE # 25 (STARBUCKS) INTERIOR RENOVATION | | | | | | | | | | | | 11/1/06 REV P/U BY KEVIN. TA | | 10/31/06 ELEC/PLUMB/MECH REVISIONS UNDER | | "F"./WRT. | | 10/18/06 ELEC/PLUM/MECH REV $100 TA | | 10/6/06 KEVIN P/U REV SPALMER | | 10/6/06PLBG REV. READY UNDER "F" JHL | | 9/27/06 KEVIN P/U REV SPALMER | | 9.26.06 ELEC/MECH REV READY FOR P/U,CALLED | | CONTRACTOR UP FRONT UNDER "F" RJR | | 9/15/06 MECH/ELEC REV $90 FEE FG | | 9/15/06 PLUMB REV $ 70 FEE- FG | | 9/15/06 CHANGE OF CONTRACTOR $ 100 FEE- NEW NOC | | WITH CONTRACTOR INFO FG | | 8/9/06 MOVED TO LARGE PLAN BIN "P" AJP | | 8-9-06 P CALLED CHUCK P/U "P" NEED NOC PERMIT NOT | | PRINTED TG. | | 7/26/06 2ND RESUB SEW | | 7/20/06 PLANS/APP P/U BY KEVIN AJP | | 7-19-06 CALLED FILED UNDER "P" LARGE PLANS JW | | 7/3/06 1ST RESUB PLANS/APP NO FEE SLS | | 6/22/06 KEVIN P/U DENIED PLANS SPALMER | | 6-21-06 CALLED FILED UNDER "P" LARGE PLAN JW |
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| PLAN REVIEWS |
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Plan review information for permit 06051022
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Details
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| FEES |
Fee information for permit 06051022 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 125000.00 | 175.00 | 175.00 | | 0800 | PER PAGE | 2.00 | 70.00 | 70.00 | | 0802 | PER PAGE | 4.00 | 90.00 | 90.00 | | 0803 | PER PAGE | 5.00 | 100.00 | 100.00 | | 1000 | VALUATION | 125000.00 | 1,750.00 | 1,750.00 | | 1230 | VALUATION | 125000.00 | 17.50 | 17.50 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIRE | VALUATION | 125000.00 | 175.00 | 175.00 |
| | TOTAL FEES: | 2,477.50 | | TOTAL PAID TO DATE: | 2,477.50 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FRONTIER BUILDING CORP
| Contractor ID |
CBC1250680 |
| Address |
1717 N BAYSHORE DR # 3144 |
| City |
MIAMI
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| State |
FL |
Zip Code |
33132 |
| Phone |
561-744-3399 |
| Work Comp Expires |
2009-07-31 |
Insurance Expires |
2010-03-08 |
| License Expires |
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Status |
A |
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