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Permit Information - Permit 04101021
Loading permit details...
| Permit Information |
| Permit Number |
04101021 |
Property ID |
74434321110000042 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
250 S AUSTRALIAN AVE # 103 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2004-10-25 |
Operator |
msmith |
| Issued Date |
2005-01-20 |
Operator |
jwitmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
437 |
Usage Class |
NONE |
| Applied Value |
125000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC016817 |
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| Owner On Permit |
| Name |
ONE CLEARLAKE CENTRE VEF III |
| Address |
3424 PEACHTREE RD NE # 800 |
| City |
ATLANTA |
Type |
Private |
| State |
GA |
Zip Code |
30326 |
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| Miscellaneous Information / Notes |
| * SUITE 103 ** SALES CENTER DEMO AND TENANT | | INTERIOR BUILD OUT | | 10-25-4 DO NOT RELEASE PERMIT UNTIL WE RECEIVE | | PROOF OF OWNERSHIP !!!!!!!!!!!! - KAM | | 11-30-4 PLANS PU/DIEDRA D GARY - KAM (FL DL #) | | 12-07-04 1ST RESUB NO FEE WL | | 1/5/5 PLANS P/U BY JOHN S DR | | 1/5/05 PLANS WERE PICKED UP W/OUT REVIEWS BEING | | COMPLETE. SEE PREVIOUS NOTE. THIS WILL COUNT AS A | | RESUB WHEN PLANS COME BACK IN AND RESUB FEE WILL | | BE OWED. DV PALMER. | | 01-06-5 2ND RESUB, MECH & ELEC ONLY $175.00 - KAM | | 01-20-05 CALLED CONT PLANS FILED UNDER "T" JW | | 3/2/05 CHANGE OF CONTR PER LTR $100 SPALMER 3/2/05 | | NEW NOC W/NEW CONTR SUBMITTED TODAY SPALMER | | 4/12/05 REV/BLDG $120 PT | | 4-29-5 CALLED FOR P/U "C" KSTEVENS | | 5-2-5 PLANS PU/ED O - KAM | | 5/11/05 SUB/REV SUBMITTED 4/12/05 HAD MECH | | ATTACHED ALSO/WAS NOT ROUTED TO MECH/NO REVIEW | | DONE PT | | 5-16-05 MECH REV CALLED FOR P/U UNDER C PHK | | 5/16/5 MECH REV P/U BY EDDIE FG | | 5-20-05 SUBMITTAL NFL. | | 5/27/05 ELEC REVISION UNDER "C" |
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| PLAN REVIEWS |
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Plan review information for permit 04101021
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Details
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| FEES |
Fee information for permit 04101021 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 125000.00 | 175.00 | 175.00 | | 0800 | PER PAGE | 7.00 | 120.00 | 120.00 | | 1000 | VALUATION | 125000.00 | 1,750.00 | 1,750.00 | | 1230 | VALUATION | 125000.00 | 17.50 | 17.50 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIRE | VALUATION | 125000.00 | 175.00 | 175.00 |
| | TOTAL FEES: | 2,337.50 | | TOTAL PAID TO DATE: | 2,337.50 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CDC BUILDERS INC
| Contractor ID |
CGC016817 |
| Address |
5775 BLUE LAGOON DR # 400A |
| City |
MIAMI
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| State |
FL |
Zip Code |
33126 |
| Phone |
(305) 261-4100 |
| Work Comp Expires |
2021-09-06 |
Insurance Expires |
2021-09-06 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 04101021 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 2 | 2666 | 2005-06-17 | 2005-06-17 | | C | 197276 | 1 | | FIRE FINAL | 1 | 3010 | 2005-06-17 | 2005-06-17 | 9:50 | P | 197262 | 0 | | FINAL/CO | 1 | 3615 | 2005-06-16 | 2005-06-16 | 8:04 | P | 197013 | 0 | | DRYWALL/FASTENING | 1 | 2666 | 2005-05-24 | 2005-05-24 | 15:32 | P | 192652 | 0 | | FRAMING | 1 | 2666 | 2005-05-20 | 2005-05-20 | 14:27 | P | 192204 | 0 |
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