|
 |
 |
 |
 |
 |
Permit Information - Permit 10030264
Loading permit details...
| Permit Information |
| Permit Number |
10030264 |
Property ID |
74434329220000010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$4,568.75 |
| Property Address |
1641 WORTHINGTON RD # 130 |
Status |
Revoked |
| Payment Services
|
| Permit |
| Permit Information |
| Application Date |
2010-03-10 |
Operator |
spalmer |
| Issued Date |
|
Operator |
|
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
|
| C.O. Issued |
|
|
|
| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
200000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1504150 |
|
|
|
| Owner On Permit |
| Name |
ECOPLEX PARTNERS LTD |
| Address |
1641 WORTHINGTON RD STE 120 |
| City |
WEST PALM BEACH |
Type |
|
| State |
FL |
Zip Code |
33409 |
|
| Miscellaneous Information / Notes |
| # 130 INTERIOR BUILDOUT OF BUSINESS SPACE ON THE | | 1ST FLOOR OF AN EXISTING SHELL OFFICE BLDG | | | | | | ***DIGITAL PLAN REVIEW*** | | | | | | | | | | 7/14/11 RECEIVED LTR TO CANCEL PERMIT CUSTOMER | | PAID THE PLAN REVIEW FEES IN THE AMOUNT OF | | $1,347.15 MENTIONED IN SANDYS NOTE BELOW SPALMER | | 7/12/11 SPOKE TO FRANK NAVARRO REGARDING PLAN | | REVIEW FEES THAT WERE NOT PAID - HE WILL SEND A | | NOTARIZED LETTER TO CANCEL PERMIT & CHECK FOR | | $1347.15 (TOTAL WAS $1603.40 MINUS REFUND OF | | $256.25 ON PERMIT #11050716 TOTAL OWED $1347.15) | | SEW | | | | 7/12/10 RECEIVED PRINTED PLANS AND SUPPORTING | | DOCS, PERMIT READY TO ISSUE. CALLED CONTRACTOR, | | LEFT MSG FOR SARAH. NEEDS FEE BALANCE OF $5915.90 | | AND NEEDS PEDDS SIGNATURE SHEETS FROM DESIGN | | PROFESSIONALS PRIOR TO PERMIT ISSUANCE, NEEDS NOC | | PRIOR TO INSPECTIONS. LARGE PLANS FILED UNDER "D" | | RJR | | 4/20/10 SECOND ROUND DRAWINGS SUBMITTED FOR REVIEW | | AND PRE-SCREEN PASSED. RJR | | 3/31/10 REVIEWS COMPLETE. APPLICANT NOTIFIED VIA | | EMAIL. RJR |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 10030264
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 10030264 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 200000.00 | 4,312.50 | 1,347.15 | | 1230A | VALUATION | 200000.00 | 43.58 | 0.00 | | FIREA | VALUATION | 200000.00 | 431.25 | 0.00 | | PLANREVA2 | VALUATION | 200000.00 | 1,078.57 | 0.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 0.00 | | ZONRESUB | PER SUBMITTAL | 1.00 | 20.00 | 0.00 |
| | TOTAL FEES: | 5,915.90 | | TOTAL PAID TO DATE: | 1,347.15 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 4,568.75 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
DPR CONSTRUCTION INC
| Contractor ID |
CGC1504150 |
| Address |
2400 MAITLAND CENTER PKWY # 31 |
| City |
MAITLAND
|
| State |
FL |
Zip Code |
32751 |
| Phone |
(561) 632-4028 |
| Work Comp Expires |
2014-09-01 |
Insurance Expires |
2014-09-01 |
| License Expires |
|
Status |
R |
|
|
|
|
|
|
|
Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved |
 |
|
