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Permit Information - Permit 15120894
Loading permit details...
| Permit Information |
| Permit Number |
15120894 |
Property ID |
74434321110000034 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
400 S AUSTRALIAN AVE # 720 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-12-30 |
Operator |
wlehnhar |
| Issued Date |
2016-03-10 |
Operator |
andrian |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
mmanhong |
| C.O. Issued |
2016-07-07 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
8360 |
Units |
1958 |
| Calculated Value |
0 |
Contractor ID |
CGC1523592 |
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| Owner On Permit |
| Name |
REFLECT CO LLC |
| Address |
PO BOX 11229 |
| City |
KNOXVILLE |
Type |
Private |
| State |
TN |
Zip Code |
37939-1229 |
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| Miscellaneous Information / Notes |
| TENANT IMPROVEMENTS NEW INTER PARTITIONS CEILINGS | | SYS MECH CONFIGURATION LOUNGE & OFFICE AREA | | "TRIUMPH STAFFING" | | | | | | | | | | 07/08/2016 CERTIFICATE OF COMPLETION PRINTED AND | | PLACED AT FRONT COUNTER (CO BOX) UNDER "B" WITH | | COPY SENT TO SCANNING. MM | | 07/07/2016 CLOSED PERMIT, FINAL WAS COMPLETED BY | | TOM MOORE ON 07/07/2016. MM | | 7/7/16 PLEASE EMAIL COC TO | | [email protected] DH | | 3/10/16P/U BY CHRISTOPHER ASM | | 3/10/16 READY, CUSTOMER AT COUNTER, LARGE B, SAK | | 2/19/16 CORR, EMAILED APPLICANT, FILED DENIED | | LARGE BIN 'B' SH | | 1/11/16 EXPEDITE REVIEW REQUESTED ROUTED W/ PLAN | | MS | | 1/11/15 RESUB ADDRESSING DENIED COMMENTS MS | | 1/8/16 PLUMB DENIED RATURN TO B19 GPJ | | 1/7/15 PASSED BY FIRE, RETURNED TO B19.PML | | 12-30-15 NO SUBS AT TIME OF SUBMITTAL WL |
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| PLAN REVIEWS |
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Plan review information for permit 15120894
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Details
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| FEES |
Fee information for permit 15120894 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 143758.00 | 2,706.37 | 2,706.37 | | 1210B | VALUATION | 143758.00 | 51.16 | 51.16 | | 1220B | VALUATION | 143758.00 | 51.16 | 51.16 | | 1230B | VALUATION | 143758.00 | 27.06 | 27.06 | | FIREB | VALUATION | 143758.00 | 270.64 | 270.64 | | PLANREVB2 | VALUATION | 143758.00 | 676.59 | 676.59 |
| | TOTAL FEES: | 3,782.98 | | TOTAL PAID TO DATE: | 3,782.98 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
BARR COMMERCIAL CONSTRUCTION I
| Contractor ID |
CGC1523592 |
| Address |
5011 S STATE RD 7 # 107 |
| City |
DAVIE
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| State |
FL |
Zip Code |
33414 |
| Phone |
(954) 418-2277 |
| Work Comp Expires |
2017-07-08 |
Insurance Expires |
2017-02-23 |
| License Expires |
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Status |
A |
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