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Permit Information - Permit 01021195
Loading permit details...
| Permit Information |
| Permit Number |
01021195 |
Property ID |
74424312110000010 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
4200 N MILITARY TRL |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2001-02-28 |
Operator |
ydavis |
| Issued Date |
2001-10-04 |
Operator |
aneil |
| Master Number |
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Project Number |
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| C.O. Number |
4040 |
Operator |
lhatten |
| C.O. Issued |
2002-11-26 |
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| C-404 Type |
318 |
Usage Class |
NONE |
| Applied Value |
484660 |
Units |
5178 |
| Calculated Value |
0 |
Contractor ID |
CGC041823 |
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| Owner On Permit |
| Name |
TBM GENERAL PARTNERSHIP |
| Address |
2121 PONCE DE LEON BLVD |
| City |
CORAL GABLES |
Type |
Private |
| State |
FL |
Zip Code |
33134 |
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| Miscellaneous Information / Notes |
| CLUBHOUSE 5187 SQ FT | | | | ******ROLL PLAN*********ROLL PLAN************ | | 5/16/01 SECOND PLAN CHECK 1ST ($100.00) | | 6/28/01 THIRD PLAN CHECK 2ND ($100.00) | | 8-24-01 4TH PLAN CHECK ($100) NFL | | PU BY SAM 10-5-2001 PERMIT AN | | 1/15/02 REVISION FOR ALL BZ197228 $210 YD | | 2/21/02 REVISION BZ199599 FOR ELEC,MECH $100 YD | | 2/22/02 SUBMITTAL NO FEE YD | | REV ALL TRADES $220 BZ202245 3/20/02 SJOHNSON | | SUBMITTAL FOR BUILD 3-28-02 TJ | | 4-5-02 REV FOR MECH TJ | | 4/26/02 REVISIONS ARE FILED UNDER "A" LM | | 5-2-02 REV PU BY SAM TJ | | 05/22/02 REV ELEC DRAWINGS BZ# 204930 MM | | 6/11/02 SAM PU REVISION YD | | REVISION BZ #208529 $60 MECH 08/05/02 DR | | MECH REV P/U BY SAM 8-5-02 PHK |
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| PLAN REVIEWS |
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Plan review information for permit 01021195
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Details
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| FEES |
Fee information for permit 01021195 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0500 | PER PAGE | 1.00 | 250.00 | 250.00 | | 0525 | PER PAGE | 1.00 | 100.00 | 100.00 | | 0526 | PER PAGE | 1.00 | 100.00 | 100.00 | | 0527 | PER PAGE | 1.00 | 100.00 | 100.00 | | 0800 | PER PAGE | 16.00 | 210.00 | 210.00 | | 0802 | PER PAGE | 5.00 | 100.00 | 100.00 | | 0803 | PER PAGE | 17.00 | 220.00 | 220.00 | | 0804 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0805 | PER PAGE | 3.00 | 80.00 | 80.00 | | 0806 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 484660.00 | 3,423.30 | 3,423.30 | | 1210 | RADON | 5178.00 | 25.89 | 25.89 | | 1220 | SQUARE FEET | 5178.00 | 25.89 | 25.89 | | 1230 | VALUATION | 484660.00 | 34.23 | 34.23 | | FIRE | VALUATION | 484660.00 | 342.33 | 342.33 |
| | TOTAL FEES: | 5,131.64 | | TOTAL PAID TO DATE: | 5,131.64 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ALLIANCE CONSTRUCTION
| Contractor ID |
CGC041823 |
| Address |
2121 PONCE DE LEON BLVD # 510 |
| City |
CORAL GABLES
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| State |
FL |
Zip Code |
33134 |
| Phone |
(305) 443-2310 |
| Work Comp Expires |
2019-09-23 |
Insurance Expires |
2019-04-12 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 01021195 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 1 | 8404 | 2002-11-26 | 2002-11-26 | | P | 2469 | 0 |
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