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Permit Information - Permit 10010058
Loading permit details...
| Permit Information |
| Permit Number |
10010058 |
Property ID |
74434306060000030 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
4400 N CONGRESS AVE # 102 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2010-01-05 |
Operator |
spalmer |
| Issued Date |
2010-02-11 |
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 |
PRIVATE |
| Applied Value |
13900 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1507426 |
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| Owner On Permit |
| Name |
CONGRESS CENTER NORTH LLC |
| Address |
340 ROYAL POINCIANA WAY # 321 |
| City |
PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33480-4096 |
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| Miscellaneous Information / Notes |
| # 102 INTERIOR COMMERCIAL REMODEL | | | | | | | | | | | | 4/1/10 STOCKING CERTIFICATE PU BY GEORGE SEW | | 4/01/10 ISSUED STOCKING CERTIFICATE, TO CO BOX, | | "R". CALLED GEORGE FOR P/U. ALSO NOTIFIED JOHN | | O'DONOHUE THAT THE CERTIFICATE WAS ISSUED.KC | | 3-30-10 ROUTED LTR DATED REQUESTING STOCKING | | PERMIT TO K CONRAD WL | | 3/30/10 JOHN O'DONOHUE (561) 615 3903 REQUESTED | | PERMISSION TO HAVE FURNITURE DELIVERED. DISCUSSED | | W/KEN CONRAD AND ADVISED JOHN TO SUBMIT A | | NOTARIZED LETTER FROM THE G.C. REQUESTING A | | STOCKING PERMIT. REQUEST LETTER TO BE ROUTED TO | | KEN CONRAD. ADDED $500 STOCKING PERMIT FEE ALREADY | | USING FEE CODE TCO1. RB | | 2-11-10 GEORGE ROBB PICKUP PERMIT WL | | 2/10/10 CALLED/NEEDS NOC/OWES FEES/ UNDER 'R' RM | | 1-27-10 1ST RESUB NO FEE "CHGS TO ELEC LIGHTING & | | LIFE SAFETY" WL | | 01/13/10 CALLED GEORGE TO ADDRESS ON-LINE | | COMMENTS; DENIED PLANS RETAINED IN LARGE BIN "R" | | MAW | | 01/07/10 SHEET D1.1 REMOVED AND FILED WITH | | SEPARATE DEMO PLAN #10010057.KC | | 01/05/10 CONTRACTOR CHOSE TO PAY FULL FEES SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 10010058
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Details
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| FEES |
Fee information for permit 10010058 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 1000A2 | VALUATION | 13900.00 | 375.25 | 375.25 | | 1230A | VALUATION | 13900.00 | 3.78 | 3.78 | | FIREA | VALUATION | 13900.00 | 37.53 | 37.53 | | PLANREVA2 | VALUATION | 13900.00 | 93.83 | 93.83 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,040.39 | | TOTAL PAID TO DATE: | 1,040.39 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ROBB CONSTRUCTION INC
| Contractor ID |
CGC1507426 |
| Address |
451 JUNO LN S |
| City |
JUNO BEACH
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| State |
FL |
Zip Code |
33408 |
| Phone |
(561) 222-7908 |
| Work Comp Expires |
2021-02-06 |
Insurance Expires |
2020-11-16 |
| License Expires |
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Status |
A |
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