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Permit Information - Permit 07020042
Loading permit details...
| Permit Information |
| Permit Number |
07020042 |
Property ID |
74434306100000110 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1400 NORTHPOINT PKWY # 10 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-02-01 |
Operator |
swurafti |
| Issued Date |
2007-05-30 |
Operator |
lmartine |
| Master Number |
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Project Number |
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| C.O. Number |
9655 |
Operator |
hpiskura |
| C.O. Issued |
2007-12-18 |
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| C-404 Type |
437 |
Usage Class |
NONE |
| Applied Value |
525000 |
Units |
22048 |
| Calculated Value |
0 |
Contractor ID |
CBC059596 |
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| Owner On Permit |
| Name |
RPH INDUSTRIAL LLC |
| Address |
PO BOX 4900 |
| City |
SCOTTSDALE |
Type |
Private |
| State |
AZ |
Zip Code |
85261 |
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| Miscellaneous Information / Notes |
| INTERIOR TENANT RENOVATION | | | | | | | | | | | | 12/27/2007 CERTIFICATE OF OCCUPANCY P/U BY HAINES | | HUGH CONTRACTOR FOR BRICAR ENTERPISES INC MMILLER | | 10/22/07 CALLED HUGH FOR P/U HE SAID TO DIACARD | | EXTRA SEAT OF T/B REPORT HE HAS EXTRA HM. | | 10/17/07 MECH SUBMITTAL TESTING & BALANCING REPORT | | ROUTED TO HMOSER SEW | | 9/11/07 BLDG & EL. REV #2 (APPROVED) P/U BY HUGH | | AJP | | 9/10/07 REV FROM 8/29 UNDER "B" FOR PU,CALLED AND | | SPOKE TO HUGH HAINES, TOLD TO BRING IN BLUE | | CARD/RECEIPT. DV PALMER. | | 08/29/2007 BLDG & ELECTRICAL REVISION #02 FEES | | $80.00 MMILLER | | 8/29/07 DENNIED REV. P/U BY HUGH AJP | | 8-16-07 CALLED SPOKE WITH HUGH PLANS TO BE FILED | | UNDER "B" LARGE PLAN JW | | 06/21/07 FLOOR PLAN - HVAC ELEC FG | | 6-1-2007 HUGH HAINES PICKUP PERMIT WL | | 5/30/07 PLANS AND PERMIT FILED UNDER 'B'(LARGE | | BIN) LM | | 04/13/2007 TRUE CHANGE OF CONTRACTOR FEES $100.00 | | CUSTOMER WILL PROVIDE NOC WHEN PERMIT IS READY | | MMILLER | | 3-20-07 RICHARD MCCOY PICKUP DENIED PLANS WL | | 03/13/07 CALLED FOR PLANS P/U IN LARGE BIN "F" MAW |
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| PLAN REVIEWS |
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Plan review information for permit 07020042
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Details
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| FEES |
Fee information for permit 07020042 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0800 | PER PAGE | 14.00 | 190.00 | 190.00 | | 0802 | PER PAGE | 3.00 | 80.00 | 80.00 | | 1000 | VALUATION | 525000.00 | 5,750.00 | 5,750.00 | | 1230 | VALUATION | 525000.00 | 57.50 | 57.50 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIRE | VALUATION | 525000.00 | 575.00 | 575.00 |
| | TOTAL FEES: | 6,752.50 | | TOTAL PAID TO DATE: | 6,752.50 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
BRICAR ENTERPRISES INC
| Contractor ID |
CBC059596 |
| Address |
3015 DUNLIN RD |
| City |
DELRAY BEACH
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| State |
FL |
Zip Code |
33444 |
| Phone |
561-276-6579 |
| Work Comp Expires |
2010-04-01 |
Insurance Expires |
2009-08-27 |
| License Expires |
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Status |
A |
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