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Permit Information - Permit 15010129
Loading permit details...
| Permit Information |
| Permit Number |
15010129 |
Property ID |
74434306120000011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
2581 METROCENTRE BLVD W |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-01-07 |
Operator |
spalmer |
| Issued Date |
2015-02-03 |
Operator |
mdscott |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kconrad |
| C.O. Issued |
2015-05-01 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
187880 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL00531 |
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| Owner On Permit |
| Name |
GENERAL ELECTRIC CREDIT EQUITIES IN |
| Address |
777 S FLAGLER DR |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| # 3 & 6 TENANT IMPROVEMENTS | | | | | | | | | | | | 5/1/15 ISSUED COC LETTER. TO CO BOX, "J".KC | | 3-27-15 CHRIS PICKUP TCO WL | | 03/27/15 ISSUED TCO. OWES $500.00 AND MUST HAVE AN | | APPROVED PARTIAL BUILDING FINAL (#104). TO CO BOX, | | "J".KC | | 03/17/2015 TCO APP SUBMITTED SCANNED INTO PERMIT | | NUMBER AND PLACED ON KCONRAD DESK NSD | | 2/3/15 PERMIT P/U BY CHRIS, MS | | | | 2/3/15 PRINT SUB PERMIT ONCE MASTER FEES ARE PAID | | AND ISSUED. SUB IS PAID BUT COULD NOT ISSUE B/C | | MASTER WAS NOT PRINTED. INFORMED CONTRACTOR TO | | PICK UP BOTH ONCE COME IN. MS | | 2/3/15 CALLED LEFT A MESSAGE TO P/U PERMIT. PERMIT | | UP FRONT IN LARGE BIN (J) HM. | | 1/29/15 PASSED BY FIRE PREVENTION WITH COMMENTS, | | RETURNED TO C18.PML | | 01/26/15 RESUB ADDRESSING DENIED COMMENTS NO FEE | | ASM | | 1/21/15 PLAN DENIED CALLED CHRIS. PLAN IN LARGE | | BIN IN BACK UNDER (J) FOR JJ MORLEY HM. | | 1/16/15 PASSED BY FIRE PREVENTION WITH COMMENTS, | | RETURNED TO C10.PML | | 1/7/15 REQUEST FOR EXPEDITED ROUTED THROUGH | | INCOMING SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 15010129
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Details
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| FEES |
Fee information for permit 15010129 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 187880.00 | 3,368.20 | 3,368.20 | | 1210B | VALUATION | 187880.00 | 63.66 | 63.66 | | 1220B | VALUATION | 187880.00 | 63.66 | 63.66 | | 1230B | VALUATION | 187880.00 | 33.68 | 33.68 | | FIREB | VALUATION | 187880.00 | 336.82 | 336.82 | | PLANREVB2 | VALUATION | 187880.00 | 842.05 | 842.05 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,238.07 | | TOTAL PAID TO DATE: | 5,238.07 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
JJ MORLEY ENTERPRISES INC
| Contractor ID |
FL00531 |
| Address |
2581 METROCENTRE BLVD # 2 |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33407 |
| Phone |
(770) 569-1100 |
| Work Comp Expires |
2017-01-01 |
Insurance Expires |
2017-01-01 |
| License Expires |
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Status |
A |
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