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Permit Information - Permit 14110952
Loading permit details...
| Permit Information |
| Permit Number |
14110952 |
Property ID |
74434404330010020 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
401 @ OGSTON ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-11-26 |
Operator |
spalmer |
| Issued Date |
2015-01-21 |
Operator |
mdscott |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
rbrown |
| C.O. Issued |
2015-07-17 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
77141 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1505877 |
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| Owner On Permit |
| Name |
WEST PALM BEACH CITY OF |
| Address |
PO BOX 3366 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33402 |
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| Miscellaneous Information / Notes |
| TOWER #3 PUBLIC SAFETY COMMUNICATION TOWER & | | MODULAR BUILDING FOUNDATION | | | | | | | | 7/2/15 RECEIVED SHAFT INSPECTION REPORTS.NEED COC | | LETTER FROM GEOTECHNICAL ENGINEER (TIERRA)FOR | | DRILLED SHAFTS FOUNDATIONS AND COC LETTER FOR THE | | COMPLETED TOWER CONSTRUCTION.KC | | 06/18/2015 TEST RESULTS SUBMITTED ROUTED TO KEN | | CONRAD NSD | | 1/21/15 PERMIT P/U BY GLEN, MS | | | | | | 1/20/2015 APPLICATION APPROVED AND READY FOR | | ISSUANCE PENDING PAYMENT OF FEE BALANCE. CONTACTED | | APPLICANT. AT FRONT COUNTER IN LARGE "S" DAH | | 01/05/2015 RESET VALUE OF PERMIT WITH THE | | REDUCTION OF FEES FOR A MODULAR BUILDING UNDER A | | SEPARATE PERMIT. JW | | 12/29/2014 APPLICATION DENIED. CONTACTED | | APPLICANT. IN LARGE DENIED "S" DAH | | 12/4/2014 APPLICATION DENIED. CONTACTED APPLICANT. | | IN LARGE DENIED "S" DAH | | 12/3/14 ZONING APPROVED. SG | | 12/2/14 PASSED BY FIRE PREVENTION WITH COMMENTS, | | RETURNED TO C30.PML |
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| PLAN REVIEWS |
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Plan review information for permit 14110952
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Details
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| FEES |
Fee information for permit 14110952 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 77141.00 | 1,592.82 | 1,592.82 | | 1210B | VALUATION | 77141.00 | 30.10 | 30.10 | | 1220B | VALUATION | 77141.00 | 30.10 | 30.10 | | 1230B | VALUATION | 77141.00 | 15.93 | 15.93 | | PLANREVB2 | VALUATION | 77141.00 | 398.21 | 398.21 |
| | TOTAL FEES: | 2,067.16 | | TOTAL PAID TO DATE: | 2,067.16 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SABRE COMMUNICATIONS CORPORATI
| Contractor ID |
CGC1505877 |
| Address |
7101 SOUTHBRIDGE DR |
| City |
SIOUX CITY
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| State |
IA |
Zip Code |
51111 |
| Phone |
(712) 224-1550 |
| Work Comp Expires |
2016-06-01 |
Insurance Expires |
2016-06-01 |
| License Expires |
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Status |
A |
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