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Permit Information - Permit 10020362
Loading permit details...
| Permit Information |
| Permit Number |
10020362 |
Property ID |
74434329190010000 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1727 OKEECHOBEE RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2010-02-17 |
Operator |
mmiller |
| Issued Date |
2010-03-18 |
Operator |
lmartine |
| Master Number |
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Project Number |
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| C.O. Number |
9975 |
Operator |
dwise |
| C.O. Issued |
2010-06-17 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
311537 |
Units |
44937 |
| Calculated Value |
0 |
Contractor ID |
CGC036235 |
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| Owner On Permit |
| Name |
PREMIER AIRPORT CENTER LLP |
| Address |
2100 PARK CENTRAL BLVD N STE 900 |
| City |
POMPANO BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33064 |
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| Miscellaneous Information / Notes |
| DESIGN OF 12.312 FT OF OFFICE AREA WITH INTERIOR | | FINISHES AND 32,625 SF OF WAREHOUSE FOR STORAGE | | | | | | | | | | 6/10/10 RICK P/U TCO SLS | | 6/10/10 CALLED RICK PHILPOTT TO P/U TCO. "D". RB | | 6/10/10 RECD 1ST TCO FORM $500 GAVE TO ROBERT B | | SLS | | 3/22/10 ROSIE P/U PERMIT SPALMER | | 3/18/10 PERMIT AND PLANS FILED UP FRONT UNDER 'D' | | (LARGE BIN) 2 SETS TO CONTRACTOR LM | | 3/18/10 CONTRACTOR INSERTED PAGES NO FEE SPALMER | | LM | | 3/10/10 GAVE TO MAW LM | | 03/09/2010 1ST RESUB PLANS SUBMITTED NO FEE | | MMILLER | | 3/8/10 OK TO BEGIN METAL FRAMING ONLY PRIOR TO | | PERMIT BEING ISSUED PER DOUG WISE SLS | | 2-24-10 CALLED CONTRACTOR INDICATING REVIEWS | | COMPLETE AND COMMENTS CAN BE REVIEWED ON CITY | | WEBSITE. SPOKE TO BRENDA. "D-LARGE" KSTEVENS. | | 2/23/10 REMOVED EXPEDITED FEE PER DW SMH | | 2/19/10 ADDED EXPEDITED REVIEW FEE. DV PALMER | | 02/17/2010 RCVD REQUEST FOR AN "EXPEDITED PLAN | | REVIEW ROUTED TO LUIS MARTINEZ'S DESK ALONG WITH | | PLANS MMILLER |
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| PLAN REVIEWS |
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Plan review information for permit 10020362
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Details
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| FEES |
Fee information for permit 10020362 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 1000A2 | VALUATION | 311537.00 | 6,543.24 | 6,543.24 | | 1230A | VALUATION | 311537.00 | 65.89 | 65.89 | | FIREA | VALUATION | 311537.00 | 654.32 | 654.32 | | PLANREVA2 | VALUATION | 311537.00 | 1,636.26 | 1,636.26 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONNEWCOM | FLAT RATE | 1.00 | 125.00 | 125.00 |
| | TOTAL FEES: | 9,524.71 | | TOTAL PAID TO DATE: | 9,524.71 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DEWHURST INC
| Contractor ID |
CGC036235 |
| Address |
939 CLINT MOORE RD |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33487 |
| Phone |
(561) 241-1540 |
| Work Comp Expires |
2013-01-01 |
Insurance Expires |
2013-01-01 |
| License Expires |
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Status |
A |
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