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Permit Information - Permit 11010182
Loading permit details...
| Permit Information |
| Permit Number |
11010182 |
Property ID |
74434317290000060 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1558 PALM BEACH LAKES BLVD # 5 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2011-01-11 |
Operator |
swurafti |
| Issued Date |
2011-02-15 |
Operator |
tjackson |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kconrad |
| C.O. Issued |
2011-05-20 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
42000 |
Units |
1041 |
| Calculated Value |
0 |
Contractor ID |
CGC1507646 |
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| Owner On Permit |
| Name |
AUDITORIUM PLAZA LC |
| Address |
7806 CHARNEY LN |
| City |
BOCA RATON |
Type |
Private |
| State |
FL |
Zip Code |
33496-1326 |
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| Miscellaneous Information / Notes |
| INTERIOR BUILD OUT FOR RESTAURANT | | | | | | | | 5/20/11 ISSUE COC LETTER TO STEPHEN.KC | | 2/15/11 PERMIT P/U BY JIN TSJ | | 2/14/11 READY TO ISSUE, CALLED CONTR, LARGE BIN | | 'N' SMH | | 2-14-11 NOC SUBMITTED & DBPR APPROVAL ROUTED TO S | | HILL WL | | 2/11/11 CONTR TO SUBMIT DBPR APPROVAL, OK TO TAKE | | SUBMITTAL NO FEE AT FRONT COUNTER, PLEASE ROUTE TO | | SMH DESK | | 2-3-11 ***EXPEDITED REQUEST ROUTED TO L | | MARTINEZ*** 1ST RESUB "DRAWINGS SHEET A1 & COVER | | SHEET HAS BEEN CORRECTED, MECH M1 CORRECTED, | | CORRECTED GAS RISER CORRECTED WL | | 1/28/11 CALLED CONTRACTOR DENIED PLAN IN SMALL BIN | | "N" LEW | | 1/11/11 EXPEDITED REQUEST SUBMITTED AND ROUTED TO | | LMARTINEZ SEW |
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| PLAN REVIEWS |
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Plan review information for permit 11010182
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Details
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| FEES |
Fee information for permit 11010182 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 42000.00 | 1,007.50 | 1,007.50 | | 1210A | VALUATION | 42000.00 | 19.04 | 19.04 | | 1220A | VALUATION | 42000.00 | 19.04 | 19.04 | | 1230A | VALUATION | 42000.00 | 10.08 | 10.08 | | EXPEDITREV | VALUATION | 42000.00 | 251.88 | 251.88 | | FIREA | VALUATION | 42000.00 | 100.75 | 100.75 | | PLANREVA2 | VALUATION | 42000.00 | 251.88 | 251.88 | | REINSP1 | FLAT RATE | 1.00 | 100.00 | 100.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,790.17 | | TOTAL PAID TO DATE: | 1,790.17 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
NIALVI LLC
| Contractor ID |
CGC1507646 |
| Address |
6760 EDGEWORTH DR |
| City |
ORLANDO
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| State |
FL |
Zip Code |
32819 |
| Phone |
(407) 970-1046 |
| Work Comp Expires |
2016-04-21 |
Insurance Expires |
2015-12-05 |
| License Expires |
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Status |
A |
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