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Permit Information - Permit 16090688
Loading permit details...
| Permit Information |
| Permit Number |
16090688 |
Property ID |
74434306100000030 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
400 NORTHPOINT PKWY # 400 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2016-09-20 |
Operator |
andrian |
| Issued Date |
2017-01-04 |
Operator |
gdorsan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
mmanhong |
| C.O. Issued |
2018-01-13 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
356809 |
Units |
8590 |
| Calculated Value |
0 |
Contractor ID |
CGC1513932 |
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| Owner On Permit |
| Name |
LIBERTY PROPERTY LTD PARTNERSHIP |
| Address |
500 CHESTERFIELD PKWY |
| City |
MALVERN |
Type |
Private |
| State |
PA |
Zip Code |
19355-8707 |
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| Miscellaneous Information / Notes |
| INTERIOR IMPROVEMENTS (MONARCK PREMIUM APPLIANCES) | | | | | | | | | | | | | | 01/16/2017 CERTIFICATE OF COMPLETION PRINTED AND | | PLACED AT FRONT COUNTER, FILED UNDER "D" WITH COPY | | SENT TO SCANNING. MM | | 01/04/17 PERMIT PICKED UP BY ROXIE GD | | 12/30/16 READY IN LARGE D CONT CUST/ GPJ | | 12/28/16 ADJUSTED VALUE PER REVISED CONTRACT SH | | 12/13/2016 ROXANNA SUBMITTED NOC & NOA'S W/SHOP | | DRAWINGS. | | 12/8/16 RESUB TO C13. SAK | | 10/31/16 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | FILED UNDER LARGE DENIED "D". CP | | 10/27/16 PASSED BY FIRE WITH PROVISO COMMENTS, | | RETURNED TO C07.PML | | 10/19/16 RESUB ADDRESSING DENIED COMMENTS NO FEES | | GD | | 10/14/16 - DENIED/CONTACTED CONTR./PLACED IN | | LARRGE DENIED UNDER "D".TKL. | | 9/27/16 REQUEST EXPEDITE ASM | | |
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| PLAN REVIEWS |
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Plan review information for permit 16090688
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Details
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| FEES |
Fee information for permit 16090688 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 356809.00 | 5,902.14 | 5,902.14 | | 1210B | VALUATION | 356809.00 | 111.56 | 111.56 | | 1220B | VALUATION | 356809.00 | 111.56 | 111.56 | | 1230B | VALUATION | 356809.00 | 59.02 | 59.02 | | EXPEDTREVB | VALUATION | 356809.00 | 1,475.53 | 1,475.53 | | FIREB | VALUATION | 356809.00 | 590.21 | 590.21 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 356809.00 | 1,475.53 | 1,475.53 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 9,925.55 | | TOTAL PAID TO DATE: | 9,925.55 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DC CONSTRUCTION ASSOCIATES INC
| Contractor ID |
CGC1513932 |
| Address |
1225 NW 17TH AVE # 104 |
| City |
DELRAY BEACH
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| State |
FL |
Zip Code |
33445 |
| Phone |
(561) 988-8505 |
| Work Comp Expires |
2023-11-01 |
Insurance Expires |
2023-11-01 |
| License Expires |
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Status |
A |
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