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Permit Information - Permit 11040022
Loading permit details...
| Permit Information |
| Permit Number |
11040022 |
Property ID |
74434306100000110 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1400 NORTHPOINT PKWY # 20 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2011-04-01 |
Operator |
rlecky |
| Issued Date |
2011-04-18 |
Operator |
wlehnhar |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kconrad |
| C.O. Issued |
2011-07-08 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
584624 |
Units |
19556 |
| Calculated Value |
0 |
Contractor ID |
CGC061820 |
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| Owner On Permit |
| Name |
CABOT III FL2W01 W02 & MO1 LLC |
| Address |
1 BEACON ST STE 1700 |
| City |
BOSTON |
Type |
Private |
| State |
MA |
Zip Code |
02108 |
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| Miscellaneous Information / Notes |
| INTERIOR BUILDOUT OF EXISTING SPACE | | | | | | | | | | | | | | 7/12/11 GREG P/U CO AR | | 7/8/11 ISSUE COC. CALLED GREGG FOR P/U. TO CO BOX, | | "I".KC | | 6/03/2011 CONTRACTOR PICKED UP TCO. JW | | 6/3/11 TCO ISSUED CALLED.CALLED TODD FOR P/U.TO CO | | BOX, "I".KC | | 5/25/11 CONTACTED TODD AND ADVISED HIM TO SCHEDULE | | ALL PARTIAL FINAL INSPECTIONS.THE INSPECTIONS | | SHOULD BE COMPLETED BY NEXT WEEK.UPON COMPLETION | | AND APPROVAL OF THE SAME, A TCO WILL BE ISSUED.KC | | 5/23/11 TCO REQUEST ROUTED TO KEN CONRAD SMH | | 4/22/11 REVISION FOR PROVISO ITEMS FOR ELECTRIC | | APPROVED UNDER REV #11040569. RL | | 4-18-11 TODD PICKUP PERMIT WL | | | | EXPEDITED REQUEST. | | | | 4/15/11 FILED FOR PICKUP, LRG PLAN, UNDER "I". RL | | 4/14/11 CORR, CALLED CONTR, LG DENIED BIN 'I' SMH | | 4-13-11 LTR FOR D WISE REQUESTING PERMISSION TO | | COMMENCE WORK PRIOR TO PERMIT ISSUANCE ROUTED TO R | | BROWN & ADDTL ORIG LTR TO PERMIT APPL PKG WL |
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| PLAN REVIEWS |
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Plan review information for permit 11040022
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Details
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| FEES |
Fee information for permit 11040022 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 584624.00 | 11,581.86 | 11,581.86 | | 1210A | VALUATION | 584624.00 | 218.90 | 218.90 | | 1220A | VALUATION | 584624.00 | 218.90 | 218.90 | | 1230A | VALUATION | 584624.00 | 115.82 | 115.82 | | EXPEDITREV | VALUATION | 584624.00 | 2,895.47 | 2,895.47 | | FIREA | VALUATION | 584624.00 | 1,158.19 | 1,158.19 | | PLANREVA2 | VALUATION | 584624.00 | 2,895.47 | 2,895.47 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 19,614.61 | | TOTAL PAID TO DATE: | 19,614.61 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ITASCA CONSTRUCTION
| Contractor ID |
CGC061820 |
| Address |
6420 CONGRESS AVE # 1900 |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33487 |
| Phone |
(561) 241-4999 |
| Work Comp Expires |
2021-01-01 |
Insurance Expires |
2021-01-01 |
| License Expires |
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Status |
R |
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