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Permit Information - Permit 15030095
Loading permit details...
| Permit Information |
| Permit Number |
15030095 |
Property ID |
74434321060070051 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
774 @ N AUSTRALIAN AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-03-03 |
Operator |
spalmer |
| Issued Date |
2015-04-13 |
Operator |
mdscott |
| 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 |
325 |
Usage Class |
PRIVATE |
| Applied Value |
52312 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1505877 |
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| Owner On Permit |
| Name |
WEST PALM BEACH CITY OF LESSOR |
| Address |
PO BOX 3366 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33402 |
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| Miscellaneous Information / Notes |
| TOWER#1 INSTALLATION OF MODULAR BUILDING | | | | | | | | | | 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 | | 6/18/15 ROUTED ENGINEERING COMMENTS TO KEN | | CONRAD/LETTER OF TRANSMITTAL FROM GLENN SEMANISIN. | | LWL | | 4/13/15 PERMIT P/U BY GLENN, MS | | | | | | 4/7/15, WITH ANGELA VANN FOR STAMPING THEN TO BE | | RETURNED TO LARGE S FOR ISSUANCE. THE APPLICANT | | HAS BEEN ADVISED. SAK | | 4/6/15- PASSED WITH THE PROVISION THAT A SEPARATE | | PERMIT IS REQUIRED FOR THE FENCE AND LANDSCAPING | | PRIOR TO THE A CO BEING ISSUED FOR THE BUILDING. | | | | ANGELLA JONES, PLANNING AND ZONING ADMINISTRATOR | | 561-822-1441 | | [email protected] | | 04/02/15 IN LARGE DENIED S, EMAILED APPLICANT. SAK | | 03/26/2015 RESUB ADDRESSING DENIED COMMENTS NO FEE | | NSD | | 3/5/15 PASSED BY FIRE PREVENTION WITH COMMENTS, | | RETURNED TO C36.PML |
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| PLAN REVIEWS |
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Plan review information for permit 15030095
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Details
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| FEES |
Fee information for permit 15030095 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 52312.00 | 1,096.24 | 1,096.24 | | 1210B | VALUATION | 52312.00 | 20.72 | 20.72 | | 1220B | VALUATION | 52312.00 | 20.72 | 20.72 | | 1230B | VALUATION | 52312.00 | 10.96 | 10.96 | | FIREB | VALUATION | 52312.00 | 109.62 | 109.62 | | PLANREVB2 | VALUATION | 52312.00 | 274.06 | 274.06 | | ZONNEWCOM | FLAT RATE | 1.00 | 125.00 | 125.00 |
| | TOTAL FEES: | 1,657.32 | | TOTAL PAID TO DATE: | 1,657.32 | | 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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