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Permit Information - Permit 14101015
Loading permit details...
| Permit Information |
| Permit Number |
14101015 |
Property ID |
74434329150000010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1808 S AUSTRALIAN AVE |
Status |
Expired |
| Permit |
| Permit Information |
| Application Date |
2014-10-30 |
Operator |
spalmer |
| Issued Date |
2014-12-05 |
Operator |
andrian |
| 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 |
200000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1255498 |
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| Owner On Permit |
| Name |
HOTEL WEST PALM BEACH LP |
| Address |
2120 HIGH WICKHAM PL # 200 |
| City |
LOUISVILLE |
Type |
Private |
| State |
KY |
Zip Code |
40245 5904 |
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| Miscellaneous Information / Notes |
| RENOVATION OF THE LOBBY,REGISTRATION,DESK,DINING | | ROOM,FITNESS,MEETING & RESTROOMS "DOUBLE TREE | | HOTEL" | | | | | | | | 3-13-2015 TCO ISSUED PER KEN CONRAD; LETTER SIGNED | | BY STEVE KENNEDY - SEE ATTACHED - DRF | | 03/06/15 TCO REQUEST ROUTED TO KEN CONROD DESK ASM | | 12/05/14 PERMIT P/U BY NATHAN (ASM) | | 12/05/2014 CALLED CONTRACTOR, OWES FEES. FILED | | UNDER | | "A" LARGE PLANS. JW | | 11/26/14 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 11/25/14 PLAN SIGN OUT BY NAT, MS | | | | 11/25/2014 DECREASE VALUE FROM $260,000 TO | | $200,000 PER CONTRACTORS REQUEST. APPLIED FOR DEMO | | PERMIT SEPARATELY (14110904). MM | | | | 11/22/14 - DENIED/E-MAILED CONTR./PLACED ON TOP OF | | CABINET FOR LARGE"A".TKL. | | 11/14/14 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 11/14/14 PLAN DENIED CALLED NAT. PLAN IN BACK IN | | BIG BIN (A) FOR ACCENT CONSTRUCTION HM. | | 10/30/14 REQUEST FOR EXPEDITED ROUTED THROUGH | | INCOMING SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 14101015
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Details
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| FEES |
Fee information for permit 14101015 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 200000.00 | 3,550.00 | 3,550.00 | | 1210B | VALUATION | 200000.00 | 67.10 | 67.10 | | 1220B | VALUATION | 200000.00 | 67.10 | 67.10 | | 1230B | VALUATION | 200000.00 | 35.50 | 35.50 | | FIREB | VALUATION | 200000.00 | 355.00 | 355.00 | | PLANREVB2 | VALUATION | 200000.00 | 887.50 | 887.50 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,492.20 | | TOTAL PAID TO DATE: | 5,492.20 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ACCENT CONSTRUCTION SERVICES I
| Contractor ID |
CBC1255498 |
| Address |
6813 PITOMBA ST |
| City |
NORTH PORT
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| State |
FL |
Zip Code |
34286 |
| Phone |
(941) 270-1373 |
| Work Comp Expires |
2015-05-09 |
Insurance Expires |
2016-02-10 |
| License Expires |
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Status |
A |
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