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Permit Information - Permit 08040011
Loading permit details...
| Permit Information |
| Permit Number |
08040011 |
Property ID |
74434321010360010 |
| Permit Desc |
MECH |
Balance Due |
$0.00 |
| Property Address |
111 S SAPODILLA AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2008-04-01 |
Operator |
ssherman |
| Issued Date |
2008-04-22 |
Operator |
tgordon |
| 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 |
774138 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CMC056249 |
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| Owner On Permit |
| Name |
TIITF LESSOR |
| Address |
4050 ESPLANADE WAY STE 380 |
| City |
TALLAHASSEE |
Type |
Public |
| State |
FL |
Zip Code |
32399 |
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| Miscellaneous Information / Notes |
| REPLACE CHILLERS & PUMPS AND HVAC RENOVATIONS | | STATE PROJECT # MSFM-26005010 | | | | | | | | | | 1/29/09 ROOFTOP INSTALLATION DETAIL. SPOKE TO BILL | | GOOD. SM BIN UNDER "S" RJR | | 01/22/2009 MECHANICAL REVISION #03 FEES $80.00 | | MMILLER | | 12/03/2008 APPROVED MECHANICAL REVISION THAT WAS | | SUBMITTED ON 11/21/2008 WAS P/U BY DAVID RICKER | | MMILLER | | 12/2/08 MECH REV CALLED FOR P/U. LEFT MSG FOR KIM | | SMITH. LG BIN UNDER "S" RJR | | 11/24/08 MECH REVISION # 2 WINDLOAD CALCS $70 SLS | | 10-21-08 DAN SANTIAGO PICKUP MECH REV (DATED | | 10-14-08) WL | | 10-21-08 P MECH/REV.CALLED BILL P/U "S" TG. | | 10/14/2008 MECHANICAL REVISION # 01 FEES 130.00 | | MMILLER | | 4-22-08 DANIEL SANTIAGO PICKUP PERMIT WL | | 4-22-08 P LEFT MSG. P/U "S" LARGE BIN PERMIT | | PRINTED TG. 4/18/08 1ST RESUB W/PLANS & APPL NO | | FEE SEW 4-10-08 DANIEL SANTIAGO PICKUP DENIED | | PLANS WL 4-9-08 F CALLED EILEEN P/U "S" LARGE BEN | | TG. |
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| PLAN REVIEWS |
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Plan review information for permit 08040011
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Details
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| FEES |
Fee information for permit 08040011 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0800 | PER PAGE | 8.00 | 130.00 | 130.00 | | 0802 | PER PAGE | 2.00 | 70.00 | 70.00 | | 0803 | PER PAGE | 1.00 | 80.00 | 80.00 | | 1000 | VALUATION | 774138.00 | 8,241.38 | 8,241.38 | | 1230 | VALUATION | 774138.00 | 82.41 | 82.41 |
| | TOTAL FEES: | 8,603.79 | | TOTAL PAID TO DATE: | 8,603.79 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SIEMENS INDUSTRY INC
| Contractor ID |
CMC056249 |
| Address |
3021 N COMMERCE PKWY |
| City |
HOLLYWOOD
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| State |
FL |
Zip Code |
33025 |
| Phone |
(954) 364-6600 |
| Work Comp Expires |
2022-10-01 |
Insurance Expires |
2022-10-01 |
| License Expires |
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Status |
A |
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