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Permit Information - Permit 12040044
Loading permit details...
| Permit Information |
| Permit Number |
12040044 |
Property ID |
74434329070010010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1711 WORTHINGTON RD BLDG B |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2012-04-02 |
Operator |
spalmer |
| Issued Date |
2012-06-14 |
Operator |
jwitmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
rbrown |
| C.O. Issued |
2012-10-03 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
93150 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1512319 |
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| Owner On Permit |
| Name |
BEARCASH LLC |
| Address |
4848 10TH AVE N |
| City |
LAKE WORTH |
Type |
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| State |
FL |
Zip Code |
33463 |
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| Miscellaneous Information / Notes |
| PHASE-I OFFICES BLDG 100 SUITE 108 TENANT | | CONVERSION OF EXISTING OFFICE TO A PUBLIC CHARTER | | SCHOOL | | | | | | | | 10/3/12 EMAILED REBECCA TO P/U CO. IN CO BOX UNDER | | "O". RB | | 8/16/12 ISSUED TCO (EXPEDITED)TO NICK.KC | | 8/15/12 TCO REQUESTED. PAID FEES. ROUTED TO KEN C. | | FOR APPROVAL. | | 6/18/12 PERMIT ISSUED, PLANS STAMPED AND READY FOR | | DOWNLOAD. APPLICANT NOTIFIED VIA EMAIL. RJR | | 6/12/12 RESUBMIT RECEIVED, REVIEWS DISTRIBUTED. | | RJR | | 6/6/12 RESUBMIT REQUIRED. APPLICANT NOTIFIED VIA | | EMAIL. RJR | | 6/4/12 NOC UPDATED TSJ | | 5/24/12 RESUBMIT REC'D. REVIEWS ASSIGNED. RJR | | 5/7/12 REVIEWS COMPLETE, APPLICANT NOTIFIED VIA | | EMAIL THAT A RESUBMIT OF PLANS TO ADDRESS COMMENTS | | IS REQUIRED. RJR | | 4/6/12 PRE-SCREEN PASSED. REVIEWS DISTRIBUTED. RJR | | 4/2/12 PERMIT APPLICATION GIVEN TO RON REGUEIRO | | SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 12040044
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Details
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| FEES |
Fee information for permit 12040044 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 93150.00 | 2,158.38 | 2,158.38 | | 1210A | VALUATION | 93150.00 | 40.79 | 40.79 | | 1220A | VALUATION | 93150.00 | 40.79 | 40.79 | | 1230A | VALUATION | 93150.00 | 21.59 | 21.59 | | FIREA | VALUATION | 93150.00 | 215.84 | 215.84 | | PLANREVA2 | VALUATION | 93150.00 | 539.60 | 539.60 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,546.99 | | TOTAL PAID TO DATE: | 3,546.99 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ONICX LLC
| Contractor ID |
CGC1512319 |
| Address |
3922 PREMIER NORTH DR |
| City |
TAMPA
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| State |
FL |
Zip Code |
33618 |
| Phone |
(813) 964-0666 |
| Work Comp Expires |
2015-01-01 |
Insurance Expires |
2013-12-15 |
| License Expires |
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Status |
A |
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