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Permit Information - Permit 15061220
Loading permit details...
| Permit Information |
| Permit Number |
15061220 |
Property ID |
74434329160010010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
2130 W CENTREPARK DR FL 1 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-06-25 |
Operator |
wlehnhar |
| Issued Date |
2015-07-30 |
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 |
437 |
Usage Class |
PRIVATE |
| Applied Value |
70000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1512095 |
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| Owner On Permit |
| Name |
COMMERCE BANK NA |
| Address |
380 WELLINGTON ST |
| City |
LONDON ONT N6A4S4 CANADA |
Type |
Private |
| State |
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Zip Code |
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| Miscellaneous Information / Notes |
| 1ST FLOOR BUILD OUT SPACE FOR LOCK BOX & MAIL ROOM | | "TD BANK" | | | | | | | | | | 08/21/15 ISSUED TCO. NEED TCO REQUEST | | APPLICATION.TO CO BOX, "C".KC | | 08/19/15 LETTER REQUESTING AFTER HR INSPECTION FEE | | PAID LETTER SCANNED AND ROUTED TO DIANE ASM | | 08/11/15 AFTER ISNPECTION LETTER SUBMITTED ATTCHED | | AND ROUTED TO KEN CONRAD ASM | | 8/7/15 GC REQUESTED INSPECTION FOR 8/8/15. GC TO | | SUBMIT REQUEST LETTER AND INSPECTION FEE OF | | $400.00.KC | | 7/33/15 PERMIT P/U BY STEVE, MS | | | | 7/30/15 READY, IN LARGE C, CALLED STEVE. SAK | | 7/29/15 IN LARGE DENIED C, CALLED STEVE. SAK | | 7/29/15 PASSED BY FIRE PREVENTION WITH COMMENTS, | | RETURNED TO C30.PML | | 7/16/15 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SEW | | 7/10/2015 DENIED CONTACTED APPLICANT. LARGE "C" | | DAH | | 7/10/15 MECH PASSED/SENT TO ELECT/REMOVED FROM | | C22/CC | | 7/7/15 PASSED BY FIRE PREVENTION, RETURNED TO | | C22.PML | | 6/25/15 PLANS IN C22. CP | | 6-25-15 **EXPEDITE REQUEST ROUTED INTO INCOMING** | | PER GLENN KENNEDY FIRE ALARM/SPRINKLER, LOW | | VOLTAGE CONTR VALUES NOT INCLUDED IN MASTER WL |
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| PLAN REVIEWS |
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Plan review information for permit 15061220
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Details
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| FEES |
Fee information for permit 15061220 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0900 | PER HOUR | 2.00 | 200.00 | 200.00 | | 0901 | PER HOUR | 4.00 | 400.00 | 400.00 | | 1000B2 | VALUATION | 70000.00 | 1,450.00 | 1,450.00 | | 1210B | VALUATION | 70000.00 | 27.40 | 27.40 | | 1220B | VALUATION | 70000.00 | 27.40 | 27.40 | | 1230B | VALUATION | 70000.00 | 14.50 | 14.50 | | FIREB | VALUATION | 70000.00 | 145.00 | 145.00 | | PLANREVB2 | VALUATION | 70000.00 | 362.50 | 362.50 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,156.80 | | TOTAL PAID TO DATE: | 3,156.80 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CAL DEVELOPMENT INC
| Contractor ID |
CGC1512095 |
| Address |
6850 LYONS TECHNOLOGY CIR |
| City |
COCONUT CREEK
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| State |
FL |
Zip Code |
33073 |
| Phone |
(954) 564-0655 |
| Work Comp Expires |
2022-05-03 |
Insurance Expires |
2022-04-25 |
| License Expires |
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Status |
A |
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