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Permit Information - Permit 15120279
Loading permit details...
| Permit Information |
| Permit Number |
15120279 |
Property ID |
74434322120030020 |
| Permit Desc |
COM-INT |
Balance Due |
$1,650.00 |
| Property Address |
515 N FLAGLER DR # 201 |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2015-12-07 |
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 |
80000 |
Units |
1009 |
| 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 |
| RENOVATION OF EATERY | | | | | | 7/18/16 REVOKED APPLICATION WITHDRAWN, NO WORK | | COMMENCED. SEE ATTACHED LETTER. SAK KC | | 3/7/16- READY IN LARGGE C/CALLED CONTR/CC | | 3/2/16 LARGE DENIED C , INFORMED CONTACT. MV | | 2/29/16 GIVEN TO MARIO. CP | | 2/19/16 PLUMB PASSED RETURN TO B05/ GPJ | | 2/18/16 PASSED BY FIRE WITH PROVISO COMMENTS, | | RETURNED TO B05.PML | | 2/10/16 RESUB ADDRESSING DENIED COMMENTS MS | | 2/2/16 SPOKE W/D. JONES TO DISCUSS THE EXIT LIGHT | | COMMENT FROM KITCHEN. MA | | 1/27/16 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO | | RESUBMIT, FILED UNDER LARGE DENIED "C". CP | | 1/22/16 PLUMB DENIED RETURN TO B07 GPJ | | 1/8/16 PASSED BY FIRE, RETURNED TO B07.PML | | 1/7/16 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 1/6/16 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO | | RESUBIT, FILED UNDER LARGE DENIED "C". CP | | 1/4/16 ON MARIO'S DESK. CP | | 12/12/15 PLUMB DENIED GPJ RETURN TO B07 | | 12/10/15 FAILED BY FIRE WITH COMMENTS, RETURNED TO | | B07.PML |
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| PLAN REVIEWS |
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Plan review information for permit 15120279
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Details
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| FEES |
Fee information for permit 15120279 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 80000.00 | 1,650.00 | 726.36 | | 1210B | VALUATION | 80000.00 | 31.18 | 0.00 | | 1220B | VALUATION | 80000.00 | 31.18 | 0.00 | | 1230B | VALUATION | 80000.00 | 16.50 | 0.00 | | FIREB | VALUATION | 80000.00 | 205.00 | 0.00 | | PLANREVB2 | VALUATION | 80000.00 | 412.50 | 0.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 0.00 |
| | TOTAL FEES: | 2,376.36 | | TOTAL PAID TO DATE: | 726.36 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 1,650.00 |
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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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