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Permit Information - Permit 10100160
Loading permit details...
| Permit Information |
| Permit Number |
10100160 |
Property ID |
74434329220000010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1641 WORTHINGTON RD # 200 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2010-10-07 |
Operator |
shill |
| Issued Date |
2010-11-01 |
Operator |
rregueir |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
dfulcher |
| C.O. Issued |
2011-03-25 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
535920 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1504150 |
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| Owner On Permit |
| Name |
ECOPLEX PRTNERS LTD |
| Address |
1641 WORTHINGTON RD STE 120 |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33409 |
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| Miscellaneous Information / Notes |
| 2ND FLOOR - SUITE #200 TENANT IMPROVEMENT OF | | EXISTING SHELL | | | | | | | | **ELECTRONIC PLANS** SEE PROJECTDOX | | | | 3/29/11 CO P/U BY STEVE TSJ | | 12-16-10 SEE PERMIT # 10120429 FOR SUITE #210 WL | | 11/29/10 JOE GOMES CALLED TO ADVISE THAT INSPECTOR | | HAD ASKED FOR A SEPARATE PERMIT CARD FOR EACH | | SUITE. ADVISED JOE TO HAVE G.C. AND SUBCONTRACTORS | | COMPLETE A SEPARATE APPLICATION FORM FOR SUITE # | | 210 AND REFERENCE THE SAME PLANS. $535,920 | | VALUATION COVERS BOTH SUITES. RB | | 11/23/10 FIXED ADDRESS & DESCRIPTION (PER KCONRAD | | & DWISE) SEW | | 11-2-10 SARAH PICKUP PERMIT WL | | 11/1/10 PERMIT PRINTED AND PLANS DELIVERED FROM | | PRINT SHOP. CALLED CONTRACTOR FOR P/U. SPOKE TO | | SARAH. NEEDS NOC PRIOR TO FIRST INSPECTION. LARGE | | PLANS FILED UNDER "D" RJR | | 10/26/10 RECEIVED CORRECTED PERMIT APP AND PEDDS | | SIGNATURE DOCS. RJR | | 10/8/10 PLANS AND PEDDS DOCS UPLOADED. PRESCREEN | | PASSED AND REVIEWS DISTRIBUTED. RJR | | | | | | | | | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 10100160
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Details
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| FEES |
Fee information for permit 10100160 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 535920.00 | 10,851.30 | 10,851.30 | | 1210A | VALUATION | 1.00 | 205.09 | 205.09 | | 1220A | VALUATION | 1.00 | 205.09 | 205.09 | | 1230A | VALUATION | 535920.00 | 108.97 | 108.97 | | FIREA | VALUATION | 535920.00 | 1,085.13 | 1,085.13 | | PLANREVA2 | VALUATION | 535920.00 | 2,713.27 | 2,713.27 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 15,198.85 | | TOTAL PAID TO DATE: | 15,198.85 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DPR CONSTRUCTION INC
| Contractor ID |
CGC1504150 |
| Address |
2400 MAITLAND CENTER PKWY # 31 |
| City |
MAITLAND
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| State |
FL |
Zip Code |
32751 |
| Phone |
(561) 632-4028 |
| Work Comp Expires |
2014-09-01 |
Insurance Expires |
2014-09-01 |
| License Expires |
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Status |
R |
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