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Permit Information - Permit 14060978
Loading permit details...
| Permit Information |
| Permit Number |
14060978 |
Property ID |
74434306100000261 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1501 NORTHPOINT PKWY # 100 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-06-23 |
Operator |
spalmer |
| Issued Date |
2014-07-02 |
Operator |
pyusko |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
295218 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1511715 |
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| Owner On Permit |
| Name |
REALTY ASSOCIATES FUND VIII LP |
| Address |
120 S CENTRAL AVE STE 500 |
| City |
ST LOUIS |
Type |
Private |
| State |
MO |
Zip Code |
63105 |
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| Miscellaneous Information / Notes |
| #100 RENOVATION TO EXISTING RESTROOMS FIXTURES | | TOILET PARTITIONS REMOVE STAIRWAY ADD TWO CLOSETS | | | | | | | | 12/11/15 ISSUED 2ND TCO. CALLED DAVID FOR P/U.KC | | 12/10/15 REQUEST 2ND TCO ROUTED TO KEN CONRAD ASM | | 6/5/15 EMAILED TCO TO ARIEL AND DAVID AND ADVISED | | THEM THAT $500 TCO FEE IS DUE AND NO INSPECTIONS | | CAN BE SCHEDULED UNTIL THE OUTSTANDING BALANCE IS | | PAID. RB | | 7/2/2014 PERMIT PU BY DAVID, GG | | 7/1/14 PASSED BY FIRE PREVENTION, CONTACTED DAVID, | | FORWARDED TO FRONT, SMALL UNDER "D" DAVID JOYNER | | CONST.PML | | 6/23/14 REQUEST FOR EXPEDITED ROUTED TO INCOMING | | SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 14060978
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Details
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| FEES |
Fee information for permit 14060978 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 295218.00 | 6,216.86 | 6,216.86 | | 1210A | VALUATION | 295218.00 | 117.50 | 117.50 | | 1220A | VALUATION | 295218.00 | 117.50 | 117.50 | | 1230A | VALUATION | 295218.00 | 62.17 | 62.17 | | CCOCOMB | VALUATION | 295218.00 | 500.00 | 500.00 | | FIREA | VALUATION | 295218.00 | 621.69 | 621.69 | | PLANREVA2 | VALUATION | 295218.00 | 1,554.22 | 1,554.22 | | TCO2 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 9,719.94 | | TOTAL PAID TO DATE: | 9,719.94 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DAVID E JOYNER CONSTRUCTION IN
| Contractor ID |
CGC1511715 |
| Address |
5832 WESTFALL RD |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33463 |
| Phone |
(561) 965-3795 |
| Work Comp Expires |
2024-08-03 |
Insurance Expires |
2022-12-21 |
| License Expires |
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Status |
A |
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