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Permit Information - Permit 15051296
Loading permit details...
| Permit Information |
| Permit Number |
15051296 |
Property ID |
74434328320013070 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
2465 MERCER AVE # 307 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-05-29 |
Operator |
wlehnhar |
| Issued Date |
2015-08-03 |
Operator |
spalmer |
| 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 |
31500 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC047262 |
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| Owner On Permit |
| Name |
AIRPORT PROFESSIONAL CENTRE LLC |
| Address |
50 S US HIGHWAY ONE STE 110 |
| City |
JUPITER |
Type |
Private |
| State |
FL |
Zip Code |
33477-5114 |
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| Miscellaneous Information / Notes |
| INTERIOR BUILDOUT | | | | | | | | | | 8/3/15 DAVID P/U PERMIT SPALMER | | 7/31/2015 CALLED CONTRACTOR TO PICK-UP THE PERMIT, | | OWES FEES, FILED UNDER "C" SMALL PLANS. JW | | 7/30/15 - FIRE PASSED. SENT TO BUILDING. SC | | 7/24/15 - NO NEW ELECTRICAL PAGE. I FORWARDED THE | | FILE TO FIRE. MA | | 7/23/15 MECH PASSED/SENT TO PLUMBING/NOTE: NEW | | ARCH SHEETS, PLEASE FORWARD TO BUILDING/CC | | 7/17/15 RESUB ROUTED TO CCOLE. LEM | | 07/17/2015 RESUB ADDRESSING DENIED COMMENTS NO | | FEE. MM | | 7/8/15- MECH DENIED/EMAILED CONTR/IN SMALL C/CC | | 6/29/15 - PASSED ELECTRICAL REVIEW AS NOTED. | | RETURNED TO BIN. MA | | 6/3/15 PASSED BY FIRE PREVENTION WITH COMMENTS, | | RETURNED TO B34.PML | | 5-29-15 **EXPEDITE REQUEST ROUTED INTO INCOMING** | | FIRE ALARM, FIRE SPRINKLER, LOW VOLTAGE VALUE | | DEDUCTED FROM CONTR TOTAL..OK PER D HAYES TO DO | | LOW VOLTAGE (15051309) PLAN REVIEW UNDER MASTER | | PLANS WL |
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| PLAN REVIEWS |
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Plan review information for permit 15051296
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Details
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| FEES |
Fee information for permit 15051296 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 31500.00 | 680.00 | 680.00 | | 1210B | VALUATION | 31500.00 | 12.85 | 12.85 | | 1220B | VALUATION | 31500.00 | 12.85 | 12.85 | | 1230B | VALUATION | 31500.00 | 6.80 | 6.80 | | FIREB | VALUATION | 31500.00 | 68.00 | 68.00 | | PLANREVB2 | VALUATION | 31500.00 | 170.00 | 170.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 980.50 | | TOTAL PAID TO DATE: | 980.50 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CROSSROADS CONSTRUCTION INC
| Contractor ID |
CGC047262 |
| Address |
12677 WHITE CORAL DR |
| City |
WELLINGTON
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| State |
FL |
Zip Code |
33414 |
| Phone |
(561) 346-6160 |
| Work Comp Expires |
2018-04-28 |
Insurance Expires |
2019-08-04 |
| License Expires |
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Status |
A |
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