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Permit Information - Permit 08070715
Loading permit details...
| Permit Information |
| Permit Number |
08070715 |
Property ID |
74434309070010010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1255 PALM BEACH LAKES BLVD |
Status |
Expired |
| Permit |
| Permit Information |
| Application Date |
2008-07-24 |
Operator |
swurafti |
| Issued Date |
2008-10-27 |
Operator |
swurafti |
| 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 |
90000 |
Units |
490 |
| Calculated Value |
0 |
Contractor ID |
FL00475 |
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| Owner On Permit |
| Name |
TANAGER ASSOC LTD |
| Address |
200 WILMOT RD |
| City |
DEERFIELD |
Type |
Private |
| State |
IL |
Zip Code |
60015 |
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| Miscellaneous Information / Notes |
| INTERIOR REMODEL MINOR DEMOLITION ADD 2 IN-STORE | | CLINIC ROOMS REMODEL PHOTO AREA RESET SHELVING | | | | | | | | | | | | | | | | 10/27/08 NOC SUBMITTED UPDATED PERMIT PU BY KARYN | | SEW | | 10/23/08 PLANS UNDER "D", LARGE BIN, CALLED./WRT. | | 10-15-08 2ND RESUB $140 "CORRECTIONS *NARRATIVES | | IN BEHIND THIS SHEET*" WL | | 10/15/2008 DENIED PLANS PLUS APP P/U BY KARYN | | MMILLER | | 10/10/08 CALLED FOR P/U "D" LARGE BIN MRW | | 10/7/08 CALLED ENGINEER FOR MORE INFORMATION ON | | THE SERVICE./WRT-DVP | | 9/22/08 1ST RESUB W/PLANS & APPL NO FEE SEW | | 9/22/08 KARRYN P/U REVISED PLANS REYES | | ""LARGE BINS"" | | 8-15-08 DENIED CALL HAROLD TO P/U UNDER 'D' | | MJACOBS. 8/1/08 ROUTE TO BOB BOARD FOR PLAN | | REVIEW. WALGEER'S IN-STORE CLINIC ROOMS IS NOT A | | DOCTOR'S OFFICE. IT IS FOR NURSE PRACTITIONER ONLY | | AND DOES NOT INVOLVE MEDGAS. RB |
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| PLAN REVIEWS |
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Plan review information for permit 08070715
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Details
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| FEES |
Fee information for permit 08070715 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 90000.00 | 140.00 | 140.00 | | 1000 | VALUATION | 90000.00 | 1,400.00 | 1,400.00 | | 1230 | VALUATION | 90000.00 | 14.00 | 14.00 | | FIRE | VALUATION | 90000.00 | 140.00 | 140.00 |
| | TOTAL FEES: | 1,694.00 | | TOTAL PAID TO DATE: | 1,694.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DAVACO INC
| Contractor ID |
FL00475 |
| Address |
6688 N CENTRAL EXPWY # 1400 |
| City |
DALLAS
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| State |
TX |
Zip Code |
75206 |
| Phone |
(214) 706-4029 |
| Work Comp Expires |
2023-11-01 |
Insurance Expires |
2023-11-01 |
| License Expires |
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Status |
A |
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