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Permit Information - Permit 17020058
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Permit Information |
Permit Number |
17020058 |
Property ID |
74434328340000020 |
Permit Desc |
COM-INT |
Balance Due |
$0.00 |
Property Address |
550 OKEECHOBEE BLVD CU-2 |
Status |
Closed |
Permit |
Permit Information |
Application Date |
2017-02-02 |
Operator |
gdorsan |
Issued Date |
2017-05-16 |
Operator |
spalmer |
Master Number |
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Project Number |
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C.O. Number |
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Operator |
spalmer |
C.O. Issued |
2017-11-17 |
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C-404 Type |
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Usage Class |
PRIVATE |
Applied Value |
125000 |
Units |
0 |
Calculated Value |
0 |
Contractor ID |
CGC033919 |
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Owner On Permit |
Name |
SARITAS MEHMET K & |
Address |
2600 ISLAND BLVD # 2703 |
City |
AVENTURA |
Type |
Private |
State |
FL |
Zip Code |
33160-5259 |
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Miscellaneous Information / Notes |
COMMERCIAL INTERIOR BUILDOUT- DOCTORS OFFICE | (TENANT REVITALL V)**REVISION REQUIRED PRIOR TO | FINAL** | | | | 7/21/17 JOE SUBMITTED NOC TERMINATION AND NEW NOC | FOR THIS PROJEC; RELEASED HOLD RES | 5/16/17 JOE P/UP PERMIT SHOLDER | 5/12/17 READY TO ISSUE PENDING PAYMENT OF FEES, | INFORMED CONTR VIA PHONE CALL, FILED AT FRONT | COUNTER LARGE BIN 'L' SH | 5/11/17 EMAILED CONTRACTOR PLACED IN LARGE "L" BIN | JLEAHY | 4/28/17 PASSED BY FIRE, RETURNED TO B33.PML | 4/27/17 PLUMB APPROVED RETURN TO B33/GPJ | 4/20/17 RESUB ADDRESSING DENIED COMMENTS NO FEES | GD | 3/28/17 PLANS ARE NOW IN LARGE DENIED 'L' GD | 3/28/17 CHANGE OF CONTRACTOR FORM AND PERMIT | SUBMITTED CHANGED FROM BRANCH CONSTRUCTION TO | MEIGHTON MCGINN AND PROCESSED GD | 2/15/17 IN LARGE DENIED B CONT CUST/GPJ | 2/9/17 FAILED BY FIRE WITH COMMENTS, RETURNED TO | B12.PML | 2/6/17 APP[ROVED ELECTRICAL REVIEW W/PROVISO. | SPOKE AND EMAILED DONNIE OF BRANCH CONSTRUCTION | W/THIS. SENT FILE BACK TO BIN B12. MA | 2/2/17 REQUEST FOR EXPEDITE PLAN REVIEW ROUTED | THROUGH INCOMING GD |
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PLAN REVIEWS |
Plan review information for permit 17020058
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Details
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FEES |
Fee information for permit 17020058 | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | 1000B2 | VALUATION | 125000.00 | 2,425.00 | 2,425.00 | 1210B | VALUATION | 125000.00 | 45.84 | 45.84 | 1220B | VALUATION | 125000.00 | 45.84 | 45.84 | 1230B | VALUATION | 125000.00 | 24.25 | 24.25 | EXPEDTREVB | VALUATION | 125000.00 | 606.25 | 606.25 | FIREB | VALUATION | 125000.00 | 242.50 | 242.50 | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | PLANREVB2 | VALUATION | 125000.00 | 606.25 | 606.25 | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| TOTAL FEES: | 4,195.93 | TOTAL PAID TO DATE: | 4,195.93 | PENDING PAYMENT: | 0.00 | BALANCE: | 0.00 |
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Contractors |
General Contractor |
General Contractor |
LEIGHTON MCGINN CO
| Contractor ID |
CGC033919 |
Address |
1983 PGA BLVD # 104 |
City |
PALM BEACH GARD
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State |
FL |
Zip Code |
33408 |
Phone |
(561) 863-4455 |
Work Comp Expires |
2022-01-01 |
Insurance Expires |
2022-01-01 |
License Expires |
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Status |
A |
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