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Permit Information - Permit 15090079
Loading permit details...
| Permit Information |
| Permit Number |
15090079 |
Property ID |
74434329160010010 |
| Permit Desc |
COM-INT |
Balance Due |
$4,600.00 |
| Property Address |
2130 CENTREPARK WEST DR FL 1 |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2015-09-02 |
Operator |
andrian |
| Issued Date |
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Operator |
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| 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 |
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Usage Class |
PRIVATE |
| Applied Value |
270000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
TBD |
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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 |
| RECONFIGURATION/RENOVATION | | | | 05/11/16 ROUTED TO RECORDS MS | | 5-10-16 REVOKED APPLICATION AT LETTER REQUEST BY | | OWNER THAT NO WORK WAS PERFORMED AND NO LONGER | | WISHED TO PROCEED. TM | | | | 5/4/16 LETTER RECEIVED TO CANCEL PERMIT SCANNED | | ATTACHED AND ROUTED TO KEN AM | | 11/9/15 PASSED ELECTRICAL REVIEW WITH THE PROVISOS | | NOTED IN THE ELECTRICAL REVIEW AREA. CONTRACTOR | | NOTIFIED VIA EMAIL. SENT TO SMALL READY BIN "TBD". | | MA | | 11/9/15 RE-SUBMITTAL FORM SUBMITTED WITH CORRECT | | DRAWINGS. SENT TO MIKE ALBARRAN FOR ELECTRICAL | | REVIEW. JG. | | 11/5/15 APPLICANT ERRONEOUSLY SUBMITTED SHEETS FOR | | JOB PERMIT 15081103. TAKEN TO CC FOR MECHANICAL | | REVIEW. MA | | 11/5/15 RESUB SENT TO MIKE ALBARRAN DESK. SAK | | 11/3/15 FAILED ELECTRICAL REVIEW. CONTRACTOR | | NOTIFIED VIA PHONE CALL. SENT TO LARGE DENIED BIN | | TBD> MA | | 10/28/15 MECH PASSED/SENT TO ELECT/CC | | 10/27/15 RESUB SUBMITTED ADDRESSING DENIED | | COMMENTS, NO FEE. LWL | | 10/1/15 FAILED ELECTRICAL REVIEW. CONTRACTOR | | NOTIFIED VIA EMAIL. SENT TO LARGE DENIED BIN | | "TBD". MA |
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| PLAN REVIEWS |
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Plan review information for permit 15090079
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Details
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| FEES |
Fee information for permit 15090079 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 270000.00 | 4,600.00 | 1,859.90 | | 1210B | VALUATION | 270000.00 | 86.95 | 0.00 | | 1220B | VALUATION | 270000.00 | 86.95 | 0.00 | | 1230B | VALUATION | 270000.00 | 46.00 | 0.00 | | FIREB | VALUATION | 270000.00 | 460.00 | 0.00 | | PLANREVB2 | VALUATION | 270000.00 | 1,150.00 | 0.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 0.00 |
| | TOTAL FEES: | 6,459.90 | | TOTAL PAID TO DATE: | 1,859.90 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 4,600.00 |
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| Contractors |
| General Contractor |
| General Contractor |
TBD
| Contractor ID |
TBD |
| Address |
00 |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33401 |
| Phone |
( ) - |
| Work Comp Expires |
2080-01-01 |
Insurance Expires |
2080-01-01 |
| License Expires |
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Status |
A |
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