|
 |
 |
 |
 |
 |
Permit Information - Permit 11070054
Loading permit details...
| Permit Information |
| Permit Number |
11070054 |
Property ID |
74424312030010020 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
771 VILLAGE BLVD # 213 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2011-07-06 |
Operator |
spalmer |
| Issued Date |
2011-08-01 |
Operator |
wlehnhar |
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
|
| C.O. Issued |
|
|
|
| C-404 Type |
|
Usage Class |
PRIVATE |
| Applied Value |
110000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC017738 |
|
|
|
| Owner On Permit |
| Name |
VILLAGE COMMONS WPB LLC |
| Address |
3200 N MILITARY TRL FL 4TH |
| City |
BOCA RATON |
Type |
Private |
| State |
FL |
Zip Code |
33431 |
|
| Miscellaneous Information / Notes |
| BAY 771 SPACE 212-213 INTER TENANT IMPROVEMENT | | LEVEL 2 ALTER INCLUD RESTRM W/ACCESS "FOR EYES | | OPTICAL" | | | | | | | | | | 11-1-11 2ND NOC DUE TO ADDR CORRECTION RECORDED ON | | 10-6-11 ROUTED TO SCANNNING DEPT WL | | 10/20/11 KYLER P/U CO AR | | 10/20/11 ISSUED COC. TO CO BOX, "R".CALLED NEYITA | | FOR P/U.KC | | 8/30/11 TOMMY P/U PERMIT AR | | 8/30/11 CALLED NEYITA TO P/U NEW PERMIT CARD WITH | | CORRECTED ADDRESS. RB | | 8-1-11 NEYITA SUBMIT CONTR APPL, PD FEES, PICKUP | | PERMIT *NEEDS NOC* WL | | 7/27/11 CALLED CONTACT BRIAN PLEWINSKI PLANS ARE | | READY TO ISSUE, OWES FEES, NEEDS CONTRACTOR AND | | NOC, PLANS ARE FILED UNDER "T" TBD SMALL PLAN JW | | 7/25/11 REQUEST FOR EXPEDITED GIVEN TO LUIS | | MARTINEZ SPALMER | | 7/25/11 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 7/14/11 ROUTED TO LARGE DENIED UNDER "P". RL | | 7/8/11 SUBMITTED *******EXPEDITED REQUEST******** | | LM |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 11070054
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 11070054 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 110000.00 | 2,512.50 | 2,512.50 | | 1210A | VALUATION | 110000.00 | 47.49 | 47.49 | | 1220A | VALUATION | 110000.00 | 47.49 | 47.49 | | 1230A | VALUATION | 110000.00 | 25.13 | 25.13 | | EXPEDITREV | VALUATION | 110000.00 | 628.13 | 628.13 | | FIREA | VALUATION | 110000.00 | 251.25 | 251.25 | | PLANREVA2 | VALUATION | 110000.00 | 628.13 | 628.13 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 4,170.12 | | TOTAL PAID TO DATE: | 4,170.12 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
RCC ASSOCIATES INC
| Contractor ID |
CGC017738 |
| Address |
255 JIM MORAN BLVD |
| City |
DEERFIELD BEACH
|
| State |
FL |
Zip Code |
33442 |
| Phone |
(954) 429-3700 |
| Work Comp Expires |
2022-07-15 |
Insurance Expires |
2022-07-15 |
| License Expires |
|
Status |
A |
|
|
|
|
|
|
|
Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved |
 |
|
