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Permit Information - Permit 11080115
Loading permit details...
| Permit Information |
| Permit Number |
11080115 |
Property ID |
74434303260010000 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
4050 N FLAGLER DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2011-08-03 |
Operator |
swurafti |
| Issued Date |
2011-09-13 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
mmanhong |
| C.O. Issued |
2016-11-10 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
455896 |
Units |
4652 |
| Calculated Value |
0 |
Contractor ID |
CGC062570 |
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| Owner On Permit |
| Name |
RSBC REAL ESTATE COMPANY LLP LTD |
| Address |
450 E LAS OLAS BLVD FL 15 |
| City |
FORT LAUDERDALE |
Type |
Private |
| State |
FL |
Zip Code |
33301-2292 |
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| Miscellaneous Information / Notes |
| NEW CAFETERIA BUILDING | | | | | | | | 01/11/17 CALEB P/U CERTIFICATE OF OCCUPANCY | | SPALMER | | 11/10/16 CERTIFICATE OF OCCUPANCY PRINTED AND | | PLACED AT FRONT COUNTER, FILED UNDER "R" WITH COPY | | SENT TO SCANNING. MM | | 12/12/11 CALLED JEFF TO PAY $500 TCO FEE AND P/U | | TCO. IN CO BOX UNDER "M". RB | | 11/29/11 ADDED OT WEEKDAY INSPECTION FEE OF $200 | | FOR TODAY'S PLUMBING ROUGH INSPECTION ON PLUMBING | | SUB-PERMIT # 11100405. RB - SEE ATTACHED EMAIL | | REQUEST - DRF | | 10/17/11 100.00 WAS TAKEN FROM THE 200.00 CREDIT | | FOR SAME DAY INSPECTION ON PERMIT # 11090579 HM. | | 10/11/11 $200 OT INSPECTION CREDIT. G.C. PAID FOR | | OT INSPECTION BUT THE INSPECTION WAS PERFORMED | | DURING REGULAR HOURS. RB | | 9/13/11 CHERYL P/U PERMIT SPALMER | | 9/9/11 NOC UPDATED HOLD RELEASED TSJ | | 9/9/11 READY TO ISSUE, CALLED CONTRACTOR, | | FEES/NOC, LARGE BIN 'M' SH | | 9/1/11 RESUB ADDRESSING DENIED COMMENTS NO FEE SEW | | 8/30/11 PLANS DENIED BY ELECTRICAL.CALLED JEFFERY | | PLANS IN BACK UNDER (M) HM. (BIG BIN) |
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| PLAN REVIEWS |
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Plan review information for permit 11080115
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Details
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| FEES |
Fee information for permit 11080115 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0900 | PER HOUR | 4.00 | 600.00 | 600.00 | | 0901 | PER HOUR | 1.00 | 400.00 | 400.00 | | 1000A2 | VALUATION | 455896.00 | 9,430.42 | 9,430.42 | | 1210A | VALUATION | 455896.00 | 178.24 | 178.24 | | 1220A | VALUATION | 455896.00 | 178.24 | 178.24 | | 1230A | VALUATION | 455896.00 | 94.31 | 94.31 | | CCOCOM | VALUATION | 455896.00 | 1,500.00 | 1,500.00 | | FIREA | VALUATION | 455896.00 | 943.04 | 943.04 | | PLANREVA2 | VALUATION | 455896.00 | 2,357.61 | 2,357.61 | | U | FLAT RATE | 1.00 | 100.00 | 100.00 | | ZONNEWCOM | FLAT RATE | 1.00 | 125.00 | 125.00 |
| | TOTAL FEES: | 15,906.86 | | TOTAL PAID TO DATE: | 15,906.86 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MILLER CONSTRUCTION COMPANY
| Contractor ID |
CGC062570 |
| Address |
614 S FEDERAL HWY |
| City |
FT LAUDERDALE
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| State |
FL |
Zip Code |
33301 |
| Phone |
(954) 605-2193 |
| Work Comp Expires |
2020-07-01 |
Insurance Expires |
2020-07-01 |
| License Expires |
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Status |
A |
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