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Permit Information - Permit 09080125
Loading permit details...
| Permit Information |
| Permit Number |
09080125 |
Property ID |
74434328320021040 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
2475 MERCER AVE # 104 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2009-08-06 |
Operator |
swurafti |
| Issued Date |
2009-09-03 |
Operator |
wlehnhar |
| 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 |
38000 |
Units |
600 |
| Calculated Value |
38000 |
Contractor ID |
CGC032800 |
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| Owner On Permit |
| Name |
AIRPORT PROFESSIONAL CENTRE LLC |
| Address |
50 S US HIGHWAY ONE STE 110 |
| City |
JUPITER |
Type |
Private |
| State |
FL |
Zip Code |
33477-5114 |
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| Miscellaneous Information / Notes |
| TENANT BUILDOUT | | | | | | | | 10/01/2009 RCVD NOC & RELEASED NOC HOLD MMILLER | | 9-3-09 RUSS PICKUP PERMIT *NEEDS NOC PRIOR TO 1ST | | INSPECTION* WL | | 9/3/9 ADJUSTED VALUE PER CONTRACTOR, READY TO | | ISSUE, CALLED CONTR, 'G' SMH | | 9/3/9 2 HRS ADDED FOR EXPEDITED BLDG REVIEW SMH | | 9/2/09 2HRS ADDED FOR EXPEDITED ELECTRICAL | | REVIEW./WRT. | | 9/2/09 EXPEDITED REQUEST FORM SUBMITTED AND ROUTED | | TO LMARTINEZ SEW | | 8-27-09 1ST RESUB NO FEE "ELEC PLAN CORRECTIONS... | | GAVE RUSS GRAY INVOICE FOR EXPEDITED PLAN REVIEW" | | WL | | 8/18/09 PLANS FILED UNDER 'G' LM | | 8/17/09 ADDED 2 HRS EXPEDITED ELEC PLAN | | REVIEW./WRT. | | 8/14/9 ADDED 2 HRS EXPEDITED BLDG REVIEW SMH | | 8-14-09 ADDED 2 HRS EXPEDITED PLMG PLAN REVIEW. | | KSTEVENS | | 8/13/09 EXPEDITED REVIEW REQUEST SUBMITTED AND | | ROUTED TO LMARTINEZ SEW |
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| PLAN REVIEWS |
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Plan review information for permit 09080125
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Details
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| FEES |
Fee information for permit 09080125 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 1000 | VALUATION | 38000.00 | 912.00 | 912.00 | | 1230 | VALUATION | 38000.00 | 9.12 | 9.12 | | EXPEDITREV | VALUATION | 10.00 | 850.00 | 850.00 | | FIRE | VALUATION | 38000.00 | 91.20 | 91.20 |
| | TOTAL FEES: | 1,862.32 | | TOTAL PAID TO DATE: | 1,862.32 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
GARLAND C BROWN INC
| Contractor ID |
CGC032800 |
| Address |
17238 127TH DR N |
| City |
JUPITER
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| State |
FL |
Zip Code |
33477 |
| Phone |
(561) 719-8015 |
| Work Comp Expires |
2012-12-31 |
Insurance Expires |
2020-12-12 |
| License Expires |
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Status |
A |
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