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Permit Information - Permit 12120739
Loading permit details...
| Permit Information |
| Permit Number |
12120739 |
Property ID |
74424302100050000 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
5726 PREMIER PARK DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2012-12-27 |
Operator |
jlmitch |
| Issued Date |
2013-02-14 |
Operator |
wlehnhar |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
swurafti |
| C.O. Issued |
2015-12-16 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
955000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1506533 |
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| Owner On Permit |
| Name |
DUKE PPC 1 2 3 LLC |
| Address |
PO BOX 40509 |
| City |
INDIANAPOLIS |
Type |
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| State |
IN |
Zip Code |
46240-0509 |
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| Miscellaneous Information / Notes |
| INTERIOR BUILD OUT FOR WAREHOUSE SPACE-51,000 SQFT | | | | | | 12/8/15 REOPENED FOR SCHEDULING OF FINAL - DH | | | | 5/3/13 STOCKING CERTIFICATE CONVERTED TO TCO. NO | | CHARGE. TO CO BOX, "D".CALLED WILLARD FOR P/U.KC | | 4/23/13 CERTIFICATE PICKED UP BY WILLARD VS | | | | 4/23/13 ISSUED STOCKING CERTIFICATE. CALLED | | WILLARD FOR P/U. OWES $500.00.TO CO BOX "D".KC | | 4/19/13 RECIEVED OCCUPANCY REQUEST GAVE TO KEN | | CONRAD JM | | 2-14-13 WILLARD SUBMITTED "SIGNATURE DOCS SIGNED & | | SEALED FOR MECH ELEC PLUMB & ARCHITECTURAL " PD | | FEES & PICKED UP PERMIT **NEEDS NOC** WL | | 2/11/13 REVIEWS COMPLETE. OK TO PRINT PERMIT | | PENDING RECEIPT OF PEDDS SIGNATURE DOCS, FEE | | BALANCE AND CONTRACTOR LICENSE/INSURANCE INFO | | UPDATED. APPLICANT NOTIFIED VIA EMAIL. RJR | | 1/24/13 REVIEWS COMPLETE. APPLICANT NOTIFIED VIA | | EMAIL. RESUBMIT REQUIRED. RJR | | 1/7/12 PRESCREEN COMPLETE. REVIEWS DISTRIBUTED. | | RJR |
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| PLAN REVIEWS |
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Plan review information for permit 12120739
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Details
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| FEES |
Fee information for permit 12120739 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 955000.00 | 17,137.50 | 17,137.50 | | 1210A | VALUATION | 955000.00 | 323.90 | 323.90 | | 1220A | VALUATION | 955000.00 | 323.90 | 323.90 | | 1230A | VALUATION | 955000.00 | 171.38 | 171.38 | | FIREA | VALUATION | 955000.00 | 1,713.75 | 1,713.75 | | PLANREVA2 | VALUATION | 955000.00 | 4,284.38 | 4,284.38 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 24,484.81 | | TOTAL PAID TO DATE: | 24,484.81 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DUKE INDIANA CONSTRUCTION
| Contractor ID |
CGC1506533 |
| Address |
2400 N COMMERCE PKWY # 405 |
| City |
WESTON
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| State |
FL |
Zip Code |
33326 |
| Phone |
(954) 453-5660 |
| Work Comp Expires |
2019-07-01 |
Insurance Expires |
2019-07-01 |
| License Expires |
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Status |
A |
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