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Permit Information - Permit 09060703
Loading permit details...
| Permit Information |
| Permit Number |
09060703 |
Property ID |
74434322140040010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
222 LAKEVIEW AVE 15TH FL |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2009-06-25 |
Operator |
wlehnhar |
| Issued Date |
2009-07-31 |
Operator |
swurafti |
| 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 |
25000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC050939 |
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| Owner On Permit |
| Name |
SPUSV5 ESPERANTE LP |
| Address |
515 S FLOWER ST # 3100 |
| City |
LOS ANGELES |
Type |
Private |
| State |
CA |
Zip Code |
90071 |
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| Miscellaneous Information / Notes |
| INTER DEMO 15TH FLOOR VACANT OFFICE SPACES SUITES | | A & B | | | | | | | | | | | | | | 8/14/09 RECD NOC SLS | | 7/31/09 FEES PAID PERMIT/PLANS PU BY STEPHANIE | | NEEDS NOC HOLD ON INSPECTIONS TILL WE RECEIVE SEW | | 7/30/09 PLANS UNDER "H" READY TO ISSUE ONCE FEE | | BALANCE IS PAID. SPOKE TO STEPHANIE ABOUT FEE. | | NEEDS NOC. DV PALMER. | | 7/30/09 EXPEDITED REVIEW FEE OF $170, DV PALMER. | | 7/29/9 EXPEDITED REVIEW ROUTED TO MAW DESK SMH | | 7/29/09 1ST RESUB ADDRESSING COMMMENTS NO FEE | | ROUTED TO SHILL SEW | | 7/22/09 CALLED STEPHANIE TO ADVISE HER THAT | | RESUBMITTAL HAS NOT BEEN BROUGHT IN YET SO THE | | EXPEDITED REVIEW REQUEST WILL BE HELD UNTIL PLANS | | ARE RESUBMITTED, AND THEN REVIEW WILL BE | | EXPEDITED. RB | | 7/21/09 EXPEDITED REVIEW REQUEST SUBMITTED AND | | ROUTED TO DWISE SEW | | 7/21/09 CHANGE OF CONTR $100 SEW | | 07/15/09 CALLED HOLT (CHANGE OF CONTRACTOR: WAS | | "G3") REP TO ADDRESS ON-LINE COMMENTS; RETAINED | | UNDER SMALL PLANS "H". MAW/FIRE |
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| PLAN REVIEWS |
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Plan review information for permit 09060703
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Details
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| FEES |
Fee information for permit 09060703 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 1000 | VALUATION | 25000.00 | 600.00 | 600.00 | | 1230 | VALUATION | 25000.00 | 6.00 | 6.00 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | EXPEDITREV | VALUATION | 1.00 | 170.00 | 170.00 | | FIRE | VALUATION | 25000.00 | 60.00 | 60.00 |
| | TOTAL FEES: | 936.00 | | TOTAL PAID TO DATE: | 936.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
HOLT LEE CONSTRUCTION INC
| Contractor ID |
CGC050939 |
| Address |
216 S MILITARY TRL |
| City |
DEERFIELD BEACH
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| State |
FL |
Zip Code |
33442 |
| Phone |
(954) 270-1894 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2024-01-01 |
| License Expires |
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Status |
A |
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