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Permit Information - Permit 15040056
Loading permit details...
| Permit Information |
| Permit Number |
15040056 |
Property ID |
74434322120030020 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
515 N FLAGLER DR # P400 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-04-02 |
Operator |
wlehnhar |
| Issued Date |
2015-05-28 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
swurafti |
| C.O. Issued |
2015-09-04 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
213770 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL00971 |
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| Owner On Permit |
| Name |
GAEDEKE HOLDINGS LTD |
| Address |
3710 RAWLINS ST # 1100 |
| City |
DALLAS |
Type |
Private |
| State |
TX |
Zip Code |
75219 |
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| Miscellaneous Information / Notes |
| #P400 INTERIOR OFFICE RENOVATION "S&N DEBT | | SOLUTIONS" | | | | | | | | | | | | 5/28/15 ROY P/U PERMIT SPALMER | | 5/27/15 PASSED BY FIRE PREVENTION, CONTACTED JAN, | | FORWARDED TO FRONT, LARGE UNDER "C" CUTTING EDGE | | BLDG SYS.PML | | 54/26/15 - PASSED ELECTRICAL REVIEW & WALKED TO | | FIRE FOR THEIR REVIEW. MA | | 5/20/2015 RESUB ADDRESSING DENIED COMMENTS NO FEE | | NSD | | 5/13/15 CUSTOMER HAS GIVEN US COPY OF CONTRACT | | SCANNED TO THIS PERMIT & ATTACHED TO MASTER PERMIT | | APPLICATION SPALMER | | 5/7/15 IN LARGE DENIED C, EMAILED APPLICANT. SAK | | 4/9/15 PASSED BY FIRE PREVENTION, RETURNED TO | | C01.PML | | 4-2-15 **PRINT HOLD FOR OWNER SIGNATURE ON APPL** | | FIRE SPRINKLER & FIRE ALARM COST EXCLUDED FROM | | CONTR VALUE WL |
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| PLAN REVIEWS |
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Plan review information for permit 15040056
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Details
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| FEES |
Fee information for permit 15040056 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 213770.00 | 3,756.55 | 3,756.55 | | 1210B | VALUATION | 213770.00 | 71.00 | 71.00 | | 1220B | VALUATION | 213770.00 | 71.00 | 71.00 | | 1230B | VALUATION | 213770.00 | 37.57 | 37.57 | | FIREB | VALUATION | 213770.00 | 375.66 | 375.66 | | PLANREVB2 | VALUATION | 213770.00 | 939.14 | 939.14 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,280.92 | | TOTAL PAID TO DATE: | 5,280.92 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CUTTING EDGE BUILDING SYSTEMS
| Contractor ID |
FL00971 |
| Address |
3065 JUPITER PARK CIR # 2 |
| City |
JUPITER
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| State |
FL |
Zip Code |
33458 |
| Phone |
(561) 625-4545 |
| Work Comp Expires |
2023-06-18 |
Insurance Expires |
2023-06-18 |
| License Expires |
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Status |
A |
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