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Permit Information - Permit 08120457
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Permit Information |
Permit Number |
08120457 |
Property ID |
74434329220000010 |
Permit Desc |
COM-INT |
Balance Due |
$0.00 |
Property Address |
1641 WORTHINGTON RD # 140 |
Status |
Closed |
Permit |
Permit Information |
Application Date |
2008-12-19 |
Operator |
wlehnhar |
Issued Date |
2009-02-04 |
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 |
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Usage Class |
NONE |
Applied Value |
60000 |
Units |
0 |
Calculated Value |
0 |
Contractor ID |
CGC1504150 |
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Owner On Permit |
Name |
ECOPLEX PRTNERS LTD |
Address |
1475 CENTREPARK BLVD # 100 |
City |
WEST PALM BEACH |
Type |
Private |
State |
FL |
Zip Code |
33401 |
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Miscellaneous Information / Notes |
1ST FLOOR NEW CABINET & COUNTERTOP W/SINK, LIFE | SAFETY DEVICES & 200 LN. FT OF DEMOUNTABLE | PARTITIONS | | | | | | | | | 3/18/09 PU BY CHRIS SEW | 2-18-09 CALLED FOR P/U OF APPROVED PLUMBING | REVISIONS SUBMITTED 2-23-09 AND LEFT A MSG. ON | CHRIS F'S VOICE MAIL INDICATING THE REQUIREMENT | FOR THE RECIEPT OR BLUE CARD AND THE FACT THAT | CITY HALL WILL BE CLOSED FRIDAY AND MONDAY FOR | MOVING. "D" KSTEVENS. | 2/23/09 PLUMBING REV REPIPING $80 SEW | 2/9/09 NOC FAXED OVER AND UPDATED INSPECTION HOLD | RELEASE SEW | 2-9-09 CHRIS FISCHER PICKUP PERMIT *NEEDS NOC | PRIOR TO 1ST INSPECTION* WL | 2-4-09 CALLED FOR P/U OF PERMIT AND LEFT A MSG FOR | CHRIS F. INDICATING THE REQUIREMENT FOR THE | RECIEPT OR BLUE CARD. "D-LARGE" KSTEVENS. | 01/22/2009 1ST RESUB PLANS PLUS APP NO FEE MMILLER | 1-13-09 DANIEL MEDINA PICKUP DENIED PLANS WL | 1/12/09 CALL FOR P/U/ W/CORR'S UNDER(D) **LARGE | BINNS**LEFT VM MESSAGE FOR CHRIS ADARROUGH |
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PLAN REVIEWS |
Plan review information for permit 08120457
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Details
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FEES |
Fee information for permit 08120457 | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | 0800 | PER PAGE | 1.00 | 80.00 | 80.00 | 1000 | VALUATION | 60000.00 | 1,440.00 | 1,440.00 | 1230 | VALUATION | 60000.00 | 14.40 | 14.40 | FIRE | VALUATION | 60000.00 | 144.00 | 144.00 |
| TOTAL FEES: | 1,678.40 | TOTAL PAID TO DATE: | 1,678.40 | PENDING PAYMENT: | 0.00 | BALANCE: | 0.00 |
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Contractors |
General Contractor |
General Contractor |
DPR CONSTRUCTION INC
| Contractor ID |
CGC1504150 |
Address |
2400 MAITLAND CENTER PKWY # 31 |
City |
MAITLAND
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State |
FL |
Zip Code |
32751 |
Phone |
(561) 632-4028 |
Work Comp Expires |
2014-09-01 |
Insurance Expires |
2014-09-01 |
License Expires |
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Status |
R |
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Account Summary | Usage Policy | Privacy Policy
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