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Permit Information - Permit 07080077
Loading permit details...
| Permit Information |
| Permit Number |
07080077 |
Property ID |
74434322300010060 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
777 S FLAGLER DR # 100 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-08-02 |
Operator |
mmiller |
| Issued Date |
2008-01-22 |
Operator |
kstevens |
| 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 |
150000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC017738 |
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| Owner On Permit |
| Name |
PHILLIPS POINT II LLC |
| Address |
730 5TH AVE STE 12 |
| City |
NEW YORK |
Type |
Private |
| State |
NY |
Zip Code |
10019 |
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| Miscellaneous Information / Notes |
| INTERIOR REMODEL TO INCLUDE NEW FLOORING IN BAR/ | | LOUNDGE NEW LIGHT FIXTURES NEW PAINT COLORS NEW | | CARPET IN DINING NEW ELECTRIC CIRCUITS & PLUMBING | | WORK | | | | | | | | 1/23/08 NOC UPDATED PU BY VICKIE SEW | | 1-22-08 CALLED FOR P/U AND SPOKE TO NEYITA | | INDICATING THAT THE PLANS WERE APPROVED AND THAT | | THE NOC HAS EXPIRED AND SHALL BE REQUIRED TO BE | | REFILED. SHE WAS ALSO INFORMED THAT THE RECIEPT OR | | BLUE CARD WAS REQUIRED TO RETRIEVE THE PLANS. | | "KSETEVENS DESK" KSTEVENS | | 1/4/08 2ND RESUB $ SPALMER | | 12/21/2007 DENIED PLANS PLUS APP P/U BY VICY | | MMILLER | | 12-04-07 CALLED FOR P/U AND LEFT A MESSAGE WITH | | LIZ INDICATING THAT THERE WERE COMMENTS TO BE | | ADDRESSED, ONE ABOUT THE APPLICATION. ALSO | | INDICATED THAT SHE NEEDS A RECIEPT OR BLUE CARD TO | | RETRIEVE THE PLANS. "R-LARGE" KSTEVENS | | 10/16/07 1ST RESUB W/PLANS & APPL NO FEE SEW | | 09/25/07 CALLED FOR PLAN P/U; IN LARGE BIN "R" MAW |
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| PLAN REVIEWS |
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Plan review information for permit 07080077
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Details
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| FEES |
Fee information for permit 07080077 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 150000.00 | 200.00 | 200.00 | | 1000 | VALUATION | 150000.00 | 2,000.00 | 2,000.00 | | 1230 | VALUATION | 150000.00 | 20.00 | 20.00 | | FIRE | VALUATION | 150000.00 | 200.00 | 200.00 |
| | TOTAL FEES: | 2,420.00 | | TOTAL PAID TO DATE: | 2,420.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
RCC ASSOCIATES INC
| Contractor ID |
CGC017738 |
| Address |
255 JIM MORAN BLVD |
| City |
DEERFIELD BEACH
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| State |
FL |
Zip Code |
33442 |
| Phone |
(954) 429-3700 |
| Work Comp Expires |
2022-07-15 |
Insurance Expires |
2022-07-15 |
| License Expires |
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Status |
A |
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