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Permit Information - Permit 06100138
Loading permit details...
| Permit Information |
| Permit Number |
06100138 |
Property ID |
74434328230000030 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1475 CENTREPARK BLVD # 120 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2006-10-05 |
Operator |
tadams |
| Issued Date |
2007-01-24 |
Operator |
dpalmer |
| 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 |
85000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC045594 |
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| Owner On Permit |
| Name |
COLONNADE CENTREPARK EAST LLC |
| Address |
1801 CENTREPARK DR E # 130 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401-7424 |
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| Miscellaneous Information / Notes |
| INTERIOR BUILD OUT FOR SPEC SUITES 115/120 | | | | | | | | 10/19/07 NEW NOC PROVIDED BY ROSE | | 10/19/07 APPROVED REV. (RE-LAABEL METER CANS) P/U | | BY DAN AJP | | 10/19/07 ELEC REV OK, CALLED AND SPOKE TO ROSE. | | DVP. | | 10/17/07 ELEC REV RE-LABEL METER CANS $60 SEW | | 10/17/07 NEED NEW NOC BASED ON ADDRESS CHANGE | | 8/22/07 APPROVED MECH REV. P/U BY ROSE AJP | | 8-22-07 P MECH/REV. CALLED ROSE P/U "A" TG. | | 7/18/07 MECHANICAL REVISION $70 SLS | | 6/7/07 PU BY ROSE SEW | | 6/7/07 CHANGE OF CONTR $100 W/NEW NOC SEW | | 4/12/07 SPOKE TO LYNN REMINDER THAT THEY HAD A PU | | SEW | | 1/24/07 PERMIT AND PLANS UNDER "P" FOR PU,CALLED, | | LEFT MESSAGE ON MONICA'S VM, TOLD TO BRING IN NOC | | AND BLUE CARD/RECEIPT.."LARGE BIN".. DV PALMER/WL | | 1/18/07 2ND RESUB PLANS/APP $135 SLS | | 12/22/06 STEPHANIE P/U DENIED PLANS SPALMER | | 12/21/06 PLANS **LARGE BINS** "P" FOR P/U JHL | | 11/20/06 1ST RESUB NO FEE- CORRECTIONS MADE FG | | 11-9-06 STEPHENIE GREENE PICKUP DENIED PLANS WL | | 10/27/06 PLANS READY **LARGE BINS** "P" JHL |
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| PLAN REVIEWS |
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Plan review information for permit 06100138
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Details
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| FEES |
Fee information for permit 06100138 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 85000.00 | 135.00 | 135.00 | | 0800 | PER PAGE | 2.00 | 70.00 | 70.00 | | 0802 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 85000.00 | 1,350.00 | 1,350.00 | | 1230 | VALUATION | 85000.00 | 13.50 | 13.50 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIRE | VALUATION | 85000.00 | 135.00 | 135.00 |
| | TOTAL FEES: | 1,863.50 | | TOTAL PAID TO DATE: | 1,863.50 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ANDERSON MOORE CONSTRUCTION
| Contractor ID |
CBC045594 |
| Address |
1568 WATERTOWER RD |
| City |
LAKE PARK
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| State |
FL |
Zip Code |
33403 |
| Phone |
(561) 308-1590 |
| Work Comp Expires |
2024-04-01 |
Insurance Expires |
2024-04-01 |
| License Expires |
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Status |
A |
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