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Permit Information - Permit 13010628
Loading permit details...
| Permit Information |
| Permit Number |
13010628 |
Property ID |
74434319080000010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
2471 OKEECHOBEE BLVD # A |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-01-23 |
Operator |
swurafti |
| Issued Date |
2013-06-04 |
Operator |
jwitmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
rbrown |
| C.O. Issued |
2013-12-30 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
737456 |
Units |
13314 |
| Calculated Value |
0 |
Contractor ID |
CBC1259002 |
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| Owner On Permit |
| Name |
REVENUE PROPERTIES WESTWARD INC |
| Address |
6305 AIRLINE DR |
| City |
METAIRIE |
Type |
Private |
| State |
LA |
Zip Code |
70003 4333 |
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| Miscellaneous Information / Notes |
| "CHUCK E CHEESE" & ENTERTAINMENT CENTER REMODEL - | | LOCATED AT THE END CAP OF SHOPPING CENTER | | | | | | | | 12/30/13 CO P/U BY JOHNNY. RB | | 12/27/13 PICK UP BY JOHNNY GD | | 12/27/13 ISSUED COC LETTER. TO CO BOX, "P".KC | | 12/13/13 ISSUED TCO. OWES $500.00.GIVEN TO | | JOHNNY.KC | | 11/13/13 RECEIVED TCO FOR RESTOCKING GIVEN TO KEN | | CONRAD & ATTACHED TO THIS PERMIT SPALMER | | 8/13/13 #143 SCH VS | | 6/04/2013 CONTRACTOR PICKED UP ISSUED PERMIT, | | TORDELAIN. JW | | 6/4/13 PICK UP BY TORDELAIN FOR IMPACT FEES GD | | 5/31/13 CALLED CONTRACTOR, PERMIT IS READY FOR | | IMPACT FEE ASSESSMENT, FILED UNDER "T" LARGE | | PLANS. JW | | 5/2/13 RESUB ADDRESSING DENIED COMMENTS NO FEE JM | | 3/22/21 ROUTED TO LARGE DENIED UNDER TBD. RL | | 3/4/13 RESUB ADDRESSING DENIED COMMENTS NO FEE JM | | 2/14/13 ROUTED TO LARGE DENIED UNDER 'P'. CALLED | | CONTRACTOR. RL |
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| PLAN REVIEWS |
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Plan review information for permit 13010628
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Details
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| FEES |
Fee information for permit 13010628 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 737456.00 | 13,874.34 | 13,874.34 | | 1210A | VALUATION | 737456.00 | 262.23 | 262.23 | | 1220A | VALUATION | 737456.00 | 262.23 | 262.23 | | 1230A | VALUATION | 737456.00 | 138.75 | 138.75 | | FIREA | VALUATION | 737456.00 | 1,387.43 | 1,387.43 | | OASERVICE | HOURS | 1.00 | 30.00 | 30.00 | | PLANREVA2 | VALUATION | 737456.00 | 3,468.59 | 3,468.59 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 19,953.57 | | TOTAL PAID TO DATE: | 19,953.57 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PARKWAY CONSTRUCTION & ASSOC
| Contractor ID |
CBC1259002 |
| Address |
1000 CIVIC CIR |
| City |
LEWISVILLE
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| State |
TX |
Zip Code |
75067 |
| Phone |
(972) 221-1979 |
| Work Comp Expires |
2014-10-01 |
Insurance Expires |
2014-10-01 |
| License Expires |
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Status |
R |
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