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Permit Information - Permit 11110322
Loading permit details...
| Permit Information |
| Permit Number |
11110322 |
Property ID |
74434317050030060 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1601 FORUM PL # 801 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2011-11-15 |
Operator |
wlehnhar |
| Issued Date |
2012-01-30 |
Operator |
shill |
| 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 |
437 |
Usage Class |
PRIVATE |
| Applied Value |
284160 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1518363 |
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| Owner On Permit |
| Name |
CENTURION TOWER LLC |
| Address |
5221 N O CONNOR BLVD STE 600 |
| City |
IRVING |
Type |
Private |
| State |
TX |
Zip Code |
75039-4414 |
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| Miscellaneous Information / Notes |
| INTERIOR TENANT RENOVATION TENANT: OXBOW | | | | | | | | 7/2/12 ROSE P/U LETTER SPALMER | | 6/19/12 CONFIRMATION LETTER FILED IN CO BOX UNDER | | "A" SPALMER | | 5/16/12 CONFIRMATION LETTER AND EMAIL PRINTED AND | | FILED FOR P/U UNDER "A". RB | | 5/3/12 ISSUED COC LETTER. TO CO BOX, "A".KC | | 1/30/12 PERMIT P/U BY ROSE SH | | 1/27/12 FILED FOR PICK UP UNDER "A". RL | | 1/23-12 LETTER RECEIVED AS REQUIRED. RL | | 1-23-12 1ST RESUB "ATTACHED NARRATIVE". PER R | | BROWN CHG OF CONT FEE $100 TO BE ADDED TO BALANCE | | WHEN LTR ON OWNER LETTERHEAD SHOWS "ALAN BRAND" IS | | AUTHORIZED TO SIGN FOR OWNER. IN ADDITION CONTR TO | | BRING IN CHG OF CONTR LTR & APPL FOR PERMIT | | 11110602 STE #805 & $100 CHG OF CONTR TO BE ADDED | | TO THAT PERMIT APPL. PLANS ROUTED TO L MARTINEZ | | "EXPEDITED PLANS". CHG OF CONTR LTR & APPL FOR | | 11110322 IN PERMIT RESUBMITTAL PENDING | | AUTHORIZATION. PER ROSE KENNEY LTR WILL NOT BE | | COMING IN TODAY WL | | 12/19/11 PLANS DENIED CALLED JEFF. PLANS IN BACK | | UNDER (F) HM. | | 11-15-11 EXPEDITED PLAN REVIEW ROUTED TO L | | MARTINEZ. SUBS TO APPLY LATER & PAY FEES WL |
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| PLAN REVIEWS |
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Plan review information for permit 11110322
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Details
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| FEES |
Fee information for permit 11110322 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 284160.00 | 5,995.70 | 5,995.70 | | 1210A | VALUATION | 284160.00 | 113.32 | 113.32 | | 1220A | VALUATION | 284160.00 | 113.32 | 113.32 | | 1230A | VALUATION | 284160.00 | 59.96 | 59.96 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | EXPEDITREV | VALUATION | 284160.00 | 1,498.93 | 1,498.93 | | FIREA | VALUATION | 284160.00 | 599.57 | 599.57 | | PLANREVA2 | VALUATION | 284160.00 | 1,498.93 | 1,498.93 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 10,009.73 | | TOTAL PAID TO DATE: | 10,009.73 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ANDERSON MOORE CONSTRUCTION
| Contractor ID |
CGC1518363 |
| Address |
1568 WATERTOWER RD |
| City |
LAKE PARK
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| State |
FL |
Zip Code |
33403 |
| Phone |
(561) 308-1590 |
| Work Comp Expires |
2024-04-01 |
Insurance Expires |
2024-04-01 |
| License Expires |
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Status |
A |
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