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Permit Information - Permit 07100587
Loading permit details...
| Permit Information |
| Permit Number |
07100587 |
Property ID |
74434322140040010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
222 LAKEVIEW AVE # 1130 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-10-19 |
Operator |
swurafti |
| Issued Date |
2008-01-11 |
Operator |
mjacobs |
| 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 |
110000 |
Units |
1824 |
| Calculated Value |
0 |
Contractor ID |
CGC059109 |
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| Owner On Permit |
| Name |
CLPF ESPERANTE PARTNERS LP |
| Address |
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| City |
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Type |
Private |
| State |
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Zip Code |
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| Miscellaneous Information / Notes |
| TENANT IMPROVEMENT TO OFFICE SPACE - NO DEMO | | | | | | | | | | | | 2-22-08 STEPHANIE GREENE PICKUP REV DATED 2-15-08 | | WL | | 2-21-08 CALL MONICIA TO P/U REV. UNDER 'P' | | MJACOBS. | | 2/15/08 BLDG & ELEC REVISION $70 SLS | | 1/17/08 CHANGE OF CONTR $100 PERMIT & PLANS PU BY | | STEPHANIE SEW | | 1-11-08 CALL TO P/U PERMIT UNDER 'M' MJACOBS. | | 1/7/08 3RD RESUB $160 SPALMER | | 1-7-08 TONY MONROE PICKUP DENIED PLANS WL | | 1-3-08 CALL TO P/U UNDER 'M' MJACOBS *LARGE | | BIN*. | | 12/22/07 PLANS WERE 2ND RESUB, FEE FOR 2ND RESUB | | OWED BEFORE PLANS MAY BE RESUBMITTED ON THE | | FOLLOWING REVIEW INCLUDING FEE FOR 3RD RESUB WHEN | | PLANS COME BACK IN. DV PALMER | | | | 12/18/07 BLDG/ELEC/MECH/PLUMBING SUBMITTAL - | | DIDN'T HAVE EVERYTHING INCLUDED WHEN THEY | | RESUBMITTED BEFORE SEW | | 12-18-07 GEORGE MUNROE PICKUP DENIED PLANS WL | | 12/15/07 PLANS IN LARGE BIN UNDER "M" JHL | | 11/30/07 1ST RESUB W/PLANS & APPL NO FEE SEW | | 11/8/07 PLANS/APP/COMMENTS P/U BY GEORGE MUNRO | | AJP | | 11/8/07 PLANS IN LARGE BIN UNDER "M" JHL |
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| PLAN REVIEWS |
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Plan review information for permit 07100587
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Details
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| FEES |
Fee information for permit 07100587 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 110000.00 | 160.00 | 160.00 | | 0552 | FLAT RATE | 110000.00 | 160.00 | 160.00 | | 0800 | PER PAGE | 2.00 | 70.00 | 70.00 | | 1000 | VALUATION | 110000.00 | 1,600.00 | 1,600.00 | | 1230 | VALUATION | 110000.00 | 16.00 | 16.00 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIRE | VALUATION | 110000.00 | 160.00 | 160.00 |
| | TOTAL FEES: | 2,266.00 | | TOTAL PAID TO DATE: | 2,266.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PASS INTERNATIONAL INC
| Contractor ID |
CGC059109 |
| Address |
350 NW JIM MORAN # 101 |
| City |
DEERFIELD BEACH
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| State |
FL |
Zip Code |
33442 |
| Phone |
(954) 421-9000 |
| Work Comp Expires |
2013-06-01 |
Insurance Expires |
2013-01-29 |
| License Expires |
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Status |
A |
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