|
 |
 |
 |
 |
 |
Permit Information - Permit 12050141
Loading permit details...
| Permit Information |
| Permit Number |
12050141 |
Property ID |
74434317050020010 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
1555 PALM BEACH LAKES BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2012-05-04 |
Operator |
rlecky |
| Issued Date |
2012-10-31 |
Operator |
spalmer |
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
|
| C.O. Issued |
|
|
|
| C-404 Type |
|
Usage Class |
PRIVATE |
| Applied Value |
20000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1520348 |
|
|
|
| Owner On Permit |
| Name |
REGIONS FINANCIAL TOWER LLLP |
| Address |
1555 PALM BEACH LAKES BLVD # 100 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 2328 |
|
| Miscellaneous Information / Notes |
| MODIFICATIONS TO EXISTING SPRINT WIRELESS | | EQUIPMENT. REPLACEMENT OF CABINETS. | | | | 5-24-2013 REQUEST FOR RENEWAL RECEIVED 5-23-2013; | | UPON PAYMENT OF $75, NEW EXPIRATION DATE WILL BE | | 11-23-2013 - SEE ATTACHED - DRF | | | | | | 10/31/12 MARILYN P/U PERMIT SPALMER | | 10/26/12 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE PENDING PAYMENT OF FEES DUE | | OF $336.25. 1 CONTRACTOR SET AND OUR FILE SET ARE | | FILED IN LARGE PLANS UNDER "T" (TBD, BUNDLED WITH | | 3 OTHER PERMITS FOR SPRINT CELL). NEED CONTRACTOR | | APPLICATION, NOC. SH | | 10/10/12 ZONING PASSED ROUTED BACK TO SMALL DENIED | | UNDER "T". AV | | 5/16/12 CORR, NO CONTACT INFORMATION PROVIDED, | | DENIED BIN 'T' SH | | 5/11/12- DENIED. REQUIRED TO GO THROUGH THE | | WIRELESS COMMUNICATION APPLICATION PROCESS. | | | | ANGELLA VANN | | 561-822-1441 | | [email protected] | | 5/4/12 CONTRACTOR TBD. RL |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 12050141
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 12050141 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 20000.00 | 512.50 | 512.50 | | 1210A | VALUATION | 20000.00 | 9.68 | 9.68 | | 1220A | VALUATION | 20000.00 | 9.68 | 9.68 | | 1230A | VALUATION | 20000.00 | 5.13 | 5.13 | | FIREA | VALUATION | 20000.00 | 51.25 | 51.25 | | PLANREVA2 | VALUATION | 20000.00 | 128.13 | 128.13 | | RENEW | FLAT RATE | 1.00 | 75.00 | 75.00 | | ZONNEWCOM | FLAT RATE | 1.00 | 125.00 | 125.00 |
| | TOTAL FEES: | 916.37 | | TOTAL PAID TO DATE: | 916.37 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
CSI COMMUNICATIONS INC
| Contractor ID |
CGC1520348 |
| Address |
2501 NW 17TH LN |
| City |
POMPANO BEACH
|
| State |
FL |
Zip Code |
33064 |
| Phone |
(954) 798-7177 |
| Work Comp Expires |
2017-02-01 |
Insurance Expires |
2017-02-01 |
| 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 |
 |
|
