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Permit Information - Permit 11080357
Loading permit details...
| Permit Information |
| Permit Number |
11080357 |
Property ID |
74434322120020100 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
600 N DIXIE HWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2011-08-12 |
Operator |
spalmer |
| Issued Date |
2011-10-03 |
Operator |
swurafti |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
130000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC017738 |
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| Owner On Permit |
| Name |
GRAND BANK & TRUST OF FLORIDA |
| Address |
2055 PALM BEACH LAKES BLVD |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33409 |
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| Miscellaneous Information / Notes |
| INTERIOR/EXTERIOR RENOVATION OF EXISTING BANK BLDG | | TO TURN INTO BANK UNITED | | | | 3/14/12 CC P/U BY DAVID SAMPTER KLM | | 3/14/12 ISSUED CC LETTER. TO CO BOX,"R".CALLED GC | | FOR P/U.KC | | 3/12/12 CO REQUEST SUBMITTED BY DAVID KM | | 12/16/11 VICKY P/U TCO SPALMER | | 12/16/11 SENT EMAIL TO NEYITA TO PAY $500 FEE AND | | P/U TCO. IN CO BOX UNDER "R". RB | | 12/15/11 TCO LETTER SUBMITTED ROUTED TO RBROWN SEW | | 10/3/11 APPL SUBMITTED W/CONTR INFO PERMIT/PLANS | | PU BY BART NEEDS NOC SEW | | 9/21/11 PLANS FILED UNDER 'T'(TBD)(LARGE BIN) OUT | | FRONT LM | | 9/13/11 1ST RESUB RM | | 8/23/11 DENIED PLANS FILED UNDER 'T' TBD (LARGE | | BIN) LM | | 8/12/11 REQUEST FOR EXPEDITED GIVEN TO LUIS | | MARTINEZ SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 11080357
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Details
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| FEES |
Fee information for permit 11080357 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 1000A2 | VALUATION | 130000.00 | 2,912.50 | 2,912.50 | | 1210A | VALUATION | 130000.00 | 55.05 | 55.05 | | 1220A | VALUATION | 130000.00 | 55.05 | 55.05 | | 1230A | VALUATION | 130000.00 | 29.13 | 29.13 | | CCOCOM | VALUATION | 130000.00 | 500.00 | 500.00 | | EXPEDITREV | VALUATION | 130000.00 | 728.13 | 728.13 | | FIREA | VALUATION | 130000.00 | 291.25 | 291.25 | | PLANREVA2 | VALUATION | 130000.00 | 728.13 | 728.13 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,329.24 | | TOTAL PAID TO DATE: | 5,329.24 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
RCC ASSOCIATES INC
| Contractor ID |
CGC017738 |
| Address |
255 JIM MORAN BLVD |
| City |
DEERFIELD BEACH
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| State |
FL |
Zip Code |
33442 |
| Phone |
(954) 429-3700 |
| Work Comp Expires |
2022-07-15 |
Insurance Expires |
2022-07-15 |
| License Expires |
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Status |
A |
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