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Permit Information - Permit 00050057
Loading permit details...
| Permit Information |
| Permit Number |
00050057 |
Property ID |
74434321010010051 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
101 N CLEMATIS ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2000-05-01 |
Operator |
jwitmer |
| Issued Date |
2000-08-18 |
Operator |
lmartine |
| Master Number |
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Project Number |
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| C.O. Number |
3019 |
Operator |
lhatten |
| C.O. Issued |
2001-06-30 |
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| C-404 Type |
437 |
Usage Class |
NONE |
| Applied Value |
1200000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC017738 |
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| Owner On Permit |
| Name |
C F WEST PALM OFFICE LP |
| Address |
5 GREENWAY PLZ # 1300 |
| City |
HOUSTON |
Type |
Private |
| State |
TX |
Zip Code |
77046 |
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| Miscellaneous Information / Notes |
| HAS NOC TENNANT BLDOUT 1ST FLR | | REVISION SPEC'S 5/08/00 SJOHNSON | | ORIGINALLY PLAN REVIEW 00050057 | | *PER NEIL MELICK TAKE IN PERMIT WITHOUT PARCEL # | | UNTIL JIM WITMER CAN VERIFY CORRECT INFO 7-17-00WL | | **PERMIT ISSUE FOR PHASE 1,SEE SCHEDULE ON PLAN** | | COMMENTS 8/9/00 SJOHNSON | | REV 9/01/00 REVIEWED GC CALLED 10/19/00 DR | | ----------ROLL PLAN---------- | | MECH REV SUBMIT 1-9-2001 BZ 177579 $100 WL | | PLUMB REV SUBMITTED 1-16-2001 BZ 177874 $60 WL | | REVISION P/U TONY FUSCO 1/23/01 SJOHNSON | | LUIS P/U REVISION 2-7-01 | | REVISION BLDG 2/14/01 BZ179242 $60 SJOHNSON | | BLDG/ELEC REV SUBMIT BZ 179514 $110 2-16-2001 WL | | 2-22 SUBMITTAL | | 2/27/01 REVISON FOR ELC,BLDG BZ#179736 $60.00 YD | | PLANS PU 03/12/01 LORI S DR | | REV PU 03/12/01 BY LORI S DR |
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| PLAN REVIEWS |
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Plan review information for permit 00050057
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Details
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| FEES |
Fee information for permit 00050057 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0500 | PER PAGE | 1.00 | 250.00 | 250.00 | | 0800 | PER PAGE | 5.00 | 100.00 | 100.00 | | 1000 | VALUATION | 1200000.00 | 7,000.00 | 7,000.00 | | 1230 | VALUATION | 1200000.00 | 70.00 | 70.00 | | FIRE | VALUATION | 1200000.00 | 700.00 | 700.00 |
| | TOTAL FEES: | 8,120.00 | | TOTAL PAID TO DATE: | 8,120.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
RCC ASSOCIATES INC
| Contractor ID |
CGC017738 |
| Address |
255 JIM MORAN BLVD |
| City |
DEERFIELD BEACH
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| State |
FL |
Zip Code |
33442 |
| Phone |
(954) 429-3700 |
| Work Comp Expires |
2022-07-15 |
Insurance Expires |
2022-07-15 |
| License Expires |
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Status |
A |
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