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Permit Information - Permit 12120635
Loading permit details...
| Permit Information |
| Permit Number |
12120635 |
Property ID |
74434319010000053 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
2015 OKEECHOBEE BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2012-12-20 |
Operator |
swurafti |
| Issued Date |
2013-01-17 |
Operator |
shill |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kconrad |
| C.O. Issued |
2013-05-13 |
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| C-404 Type |
327 |
Usage Class |
PRIVATE |
| Applied Value |
1340244 |
Units |
3841 |
| Calculated Value |
0 |
Contractor ID |
CGCA23089 |
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| Owner On Permit |
| Name |
PARK PAVILION SPE ASSOCIATES LP |
| Address |
902 CLINT MOORE RD # 110 |
| City |
BOCA RATON |
Type |
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| State |
FL |
Zip Code |
33487-2846 |
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| Miscellaneous Information / Notes |
| NEW CONSTRUCTION OF PDQ RESTAURANT | | | | | | | | 5/13/13 ISSUED CO TO BILL GAISFORD.KC | | 4/26/13 MICHAEL P/U TCO SPALMER | | 4/25/13 REQUEST FOR TCO GIVEN TO KEN CONRAD | | SPALMER | | 4/4/13 TEMPORARY POWER RELEASE SUBMITTED AND | | ROUTED TO DHARVEY SEW | | 1/17/13 JOHN WOLFE P/U PERMIT CARD SPALMER | | 1/16/13 ADDED THE $49000 BACK - WILL ISSUE PERMIT | | WITH A PROVISO SEW | | 1/16/13 $49000 FOR THE FOUNDATION PERMIT #13010219 | | WAS DEDUCTED FROM THIS PERMIT (WHICH WAS INCLUDED) | | SEW | | 1/15/13 RESUB ADDRESSING DENIED COMMENTS JM | | 12/20/12 EXPEDITED REQUEST SUBMITTED AND ROUTED | | WITH APPL TO RREGUEIRO SEW |
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| PLAN REVIEWS |
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Plan review information for permit 12120635
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Details
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| FEES |
Fee information for permit 12120635 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 1340244.00 | 22,065.55 | 22,065.55 | | 1210A | VALUATION | 1340244.00 | 417.04 | 417.04 | | 1220A | VALUATION | 1340244.00 | 417.04 | 417.04 | | 1230A | VALUATION | 1340244.00 | 220.66 | 220.66 | | FIREA | VALUATION | 1340244.00 | 2,206.56 | 2,206.56 | | PLANREVA2 | VALUATION | 1340244.00 | 5,516.39 | 5,516.39 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONNEWCOM | FLAT RATE | 1.00 | 125.00 | 125.00 |
| | TOTAL FEES: | 31,468.24 | | TOTAL PAID TO DATE: | 31,468.24 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
THE SINCLAIR GROUP INC
| Contractor ID |
CGCA23089 |
| Address |
111 S ALBANY AVE # 200 |
| City |
TAMPA
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| State |
FL |
Zip Code |
33606 |
| Phone |
(954) 798-1421 |
| Work Comp Expires |
2016-01-01 |
Insurance Expires |
2015-10-11 |
| License Expires |
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Status |
A |
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