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Permit Information - Permit 12040429
Loading permit details...
| Permit Information |
| Permit Number |
12040429 |
Property ID |
74434409000005080 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
7587 S DIXIE HWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2012-04-17 |
Operator |
spalmer |
| Issued Date |
2012-07-03 |
Operator |
lmartine |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kconrad |
| C.O. Issued |
2012-10-16 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
110000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1519045 |
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| Owner On Permit |
| Name |
PALM COAST INTERESTS INC LESSOR |
| Address |
P O BOX 14127 |
| City |
NORTH PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33408 |
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| Miscellaneous Information / Notes |
| 7587-7599 S DIXIE HWY INTERIOR IMPROVEMENTS FOR | | PROPOSED BEAUTY SCHOOL | | | | | | | | | | 10/16/12 ISSUED CERTIFICATE OF COMPLETION. GIVEN | | TO TOM WITH TEAM PARKS.KC | | 7/10/12 CHANGE OF CONTRACTOR $100 SPALMER | | 6/22/12 PLANS FILED UNDER 'C' (LARGE BIN) LM | | 6/15/12 MECHANICAL PLANS OK. PUT PLANS BACK IN | | LARGE DENIED BEN (C) HM. | | 6/13/12 RESUB ADDRESSING DENIED COMMENTS | | (MECHANICAL SHEETS ONLY) NO FEE SPALMER | | 6/5/12 PLANS DENIED CALLED DAVID. PLANS IN LARGE | | BIN (C) FOR CANDAS HM. | | 5/30/12 EXPEDITED REQUEST SUBMITTED AND ROUTED | | WITH PLANS(C10) TO LMARTINEZ SEW | | 5/18/12 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SEW |
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| PLAN REVIEWS |
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Plan review information for permit 12040429
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Details
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| FEES |
Fee information for permit 12040429 | | 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 | | 4X | VALUATION | 110000.00 | 7,920.00 | 7,920.00 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | 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: | 11,561.99 | | TOTAL PAID TO DATE: | 11,561.99 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
TEAM PARKS INC
| Contractor ID |
CGC1519045 |
| Address |
3481 SE WILLOUGHBY BLVD # 102 |
| City |
STUART
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| State |
FL |
Zip Code |
34994 |
| Phone |
(772) 781-1616 |
| Work Comp Expires |
2024-01-29 |
Insurance Expires |
2024-07-27 |
| License Expires |
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Status |
A |
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