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Permit Information - Permit 09090527
Loading permit details...
| Permit Information |
| Permit Number |
09090527 |
Property ID |
74434322120030020 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
515 N FLAGLER DR # 1500 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2009-09-23 |
Operator |
wlehnhar |
| Issued Date |
2009-10-15 |
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 |
448000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1505947 |
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| Owner On Permit |
| Name |
GAEDEKE HOLDINGS LTD |
| Address |
3710 RAWLINS ST STE 1000 |
| City |
DALLAS |
Type |
Private |
| State |
TX |
Zip Code |
75219 |
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| Miscellaneous Information / Notes |
| #1500 TENANT BUILDOUT | | | | | | | | | | | | 12/17/09 KELSEA P/U REV DATED 11/5/09 SPALMER | | 12-16-09 CALLED CONTRACTOR ISSUED REVISION IS | | FILED UNDER "F" LARGE PLANS JW | | 11/5/09 REV FOR PROVISOS $1040/AMM | | 11/2/09 NOC FAXED AND UPDATED INSPECTION HOLD | | RELEASED SEW | | 10-15-09 KELSEA PICKUP PERMIT *NEEDS NOC PRIOR TO | | 1ST INSPECTION* WL | | 10/14/09 PLANS UNDER "F" (LARGE BINS) READY TO | | ISSUE ONCE FEE BALANCE IS PAID. CALLED AND SPOKE | | TO KELSEA REMINDING OF FEES AND NEED FOR NOC OR | | HOLD ON INSPECTIONS UNTIL NOC IS PROVIDED. DV | | PALMER. | | | | 10/07/2009 1ST RESUB PLANS SUBMITTED NO FEE | | MMILLER | | 10/6/09 DENIED UNDER 'F' (LARGE BIN) LM | | 10-1-09 2 HRS PLMG EXPEDITED FEE ADDED. KSTEVENS. | | 9/28/09 TWO HOURS ADDED TO EXPEDITED REVIEW FEE | | FOR MECHANICAL. RJR | | 9/25/09 2HRS ADDED FOR EXPEDITED ELEC. DV PALMER. | | 9-24 EXPEDITED BLDG REVIEW 2 HR ADDED JW | | 9-23-09 ROUTED EXPEDITED PLAN REVIEW TO L MARTINEZ | | SEE NOTES REGARDING SHARED PLANS STE #1450 ALSO ON | | THIS BUILDOUT ONLY PAYING 30% FEES WL | | |
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| PLAN REVIEWS |
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Plan review information for permit 09090527
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Details
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| FEES |
Fee information for permit 09090527 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0800 | PER PAGE | 33.00 | 1,040.00 | 1,040.00 | | 1000 | VALUATION | 448000.00 | 10,752.00 | 10,752.00 | | 1230 | VALUATION | 448000.00 | 107.52 | 107.52 | | EXPEDITREV | VALUATION | 8.00 | 680.00 | 680.00 | | FIRE | VALUATION | 448000.00 | 1,075.20 | 1,075.20 | | ZONREVISIN | PER SHEET | 33.00 | 180.00 | 180.00 |
| | TOTAL FEES: | 13,834.72 | | TOTAL PAID TO DATE: | 13,834.72 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FISHER CONTRACTING CORP
| Contractor ID |
CGC1505947 |
| Address |
748 N US HWY 1 |
| City |
TEQUESTA
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| State |
FL |
Zip Code |
33469 |
| Phone |
(561) 691-4718 |
| Work Comp Expires |
2024-04-03 |
Insurance Expires |
2024-04-03 |
| License Expires |
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Status |
A |
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