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Permit Information - Permit 07011041
Loading permit details...
| Permit Information |
| Permit Number |
07011041 |
Property ID |
74434321060360060 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
444 W RAILROAD AVE # 430 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-01-19 |
Operator |
fgodard |
| Issued Date |
2007-05-01 |
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 |
324 |
Usage Class |
NONE |
| Applied Value |
93210 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC059109 |
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| Owner On Permit |
| Name |
COURTHOUSE COMMONS LLC |
| Address |
30 SE 7TH ST 2ND FL |
| City |
BOCA RATON |
Type |
Private |
| State |
FL |
Zip Code |
33432 |
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| Miscellaneous Information / Notes |
| TENANT IMPROVEMENT # 430 | | | | | | | | | | | | | | | | 11/6/07 CERT. OF COMPL. P/U BY SRTEPHANIE AJP | | | | 6/25/07 CHANGE OF CONTR $100 SEW | | 5/1/07 PAT P/U PERMIT & TURNED IN NOC SPALMER | | 5/1/07 SUBMITTAL NO FEE SPALMER | | 4/24/07 PLANS UNDER"P"(LARGE BINS, THE SET LABELED | | *CONTRACTORS COPY * ONLY IS TO BE GIVEN OUT FOR | | NEW SHEET TO BE INSERTED. OK, TO COME BACK WITH | | NO FEE. ROUTE TO INCOMING IF DVP IS NOT IN OFFICE. | | IF DVP IS IN OFFICE, PLEASE FIND. NEEDS NOC FOR | | BLD-OUT, MAY NOT USE BASE BLDG NOC. CALLED SPOKE | | TO PATTY LUDOW. DV PALMER. | | | | | | | | 4/19/07 3RD RESUB W/PLASN & APPL SEW | | 04-19-07 PATTI LUDLOW PICKUP DENIED PLANS WL | | 04/16/07 CALLED FOR PLAN P/U; IN LARGE BIN "P" | | MAW | | 04/12/07 OWES FEES FOR 2ND RESUB WHICH CAME IN IN | | ERROR AS 1ST RESUB. | | 04/11/07 1ST RESUB PLANS PLUS APP MMILLER 4-09-07 | | CALLED FILED UNDER "P LARGE PLAN" JW 03/30/07 1ST | | RESUB NO FEE- TO ANSWER PLAN REVIE COMMENTS FG | | | | 02/13/07 PATRICIA P/U DENIED PLANS SPALMER | | 02/9/07 PLANS UNDER **LARGE BINS** "P" FOR P/U JHL |
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| PLAN REVIEWS |
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Plan review information for permit 07011041
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Details
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| FEES |
Fee information for permit 07011041 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 93210.00 | 143.21 | 143.21 | | 0552 | FLAT RATE | 93210.00 | 143.21 | 143.21 | | 1000 | VALUATION | 93210.00 | 1,432.10 | 1,432.10 | | 1230 | VALUATION | 93210.00 | 14.32 | 14.32 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIRE | VALUATION | 93210.00 | 143.21 | 143.21 |
| | TOTAL FEES: | 1,976.05 | | TOTAL PAID TO DATE: | 1,976.05 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PASS INTERNATIONAL INC
| Contractor ID |
CGC059109 |
| Address |
350 NW JIM MORAN # 101 |
| City |
DEERFIELD BEACH
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| State |
FL |
Zip Code |
33442 |
| Phone |
(954) 421-9000 |
| Work Comp Expires |
2013-06-01 |
Insurance Expires |
2013-01-29 |
| License Expires |
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Status |
A |
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