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Permit Information - Permit 09080556
Loading permit details...
| Permit Information |
| Permit Number |
09080556 |
Property ID |
74434322140040010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
222 LAKEVIEW AVE 1ST FL |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2009-08-20 |
Operator |
mmiller |
| Issued Date |
2009-09-17 |
Operator |
ssherman |
| 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 |
43860 |
Units |
393 |
| Calculated Value |
0 |
Contractor ID |
CGC050939 |
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| Owner On Permit |
| Name |
SPUSV5 ESPERANTE LP |
| Address |
515 S FLOWER ST STE 3100 |
| City |
LOS ANGELES |
Type |
Private |
| State |
CA |
Zip Code |
90071 |
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| Miscellaneous Information / Notes |
| COMMERICAL INTERIOR ALTERATIONS OF 1ST FLOOR | | RESTROOMS | | | | | | | | | | 9/17/09 FEES PAID $340 PERMIT P/U BY STEPHANIE SLS | | 9-17-09 CALLED FOR PERMIT P/U AND SPOKE TO | | STEPHENIE G. INDICATING THE REQUIREMENT FOR THE | | FEES, ($340.00) AND THE RECIEPT OR BLUE CARD. "H" | | KSTEVENS. | | 9-17-09 2HRS PLMG EXPEDITED REVIEW ADDED. | | KSTEVENS. | | 9-16-09 EXPEDITED BLDG JW ADD 2HR. | | 9/16/09 1ST RESUB NO FEE SPALMER | | 8/27/09 REVIEWS COMPLETE, CALLED CONTRACTOR. | | PLANS/APP FILED WITH SMALL PLANS "H" RJR | | 8/27/09 TWO HOURS ADDED TO EXPEDITED REVIEW FEE | | FOR MECHANICAL. RJR | | 8-26-09 2HRS ADDED FOR BLDG EXPEDITED REVIEW JW | | 8/24/09 2 HRS ADDED FOR EXPEDITED ELECTRICAL | | REVIEW./WRT | | 08/20/2009 RCVD REQUEST FOR "EXPEDITED PLAN | | REVIEW" ROUTED FORM ALONG WITH PERMIT PACKET TO | | LUIS MARTINE'Z DESK MMILLER |
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| PLAN REVIEWS |
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Plan review information for permit 09080556
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Details
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| FEES |
Fee information for permit 09080556 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 1000 | VALUATION | 43860.00 | 1,052.64 | 1,052.64 | | 1230 | VALUATION | 43860.00 | 10.53 | 10.53 | | EXPEDITREV | VALUATION | 8.00 | 680.00 | 680.00 | | FIRE | VALUATION | 43860.00 | 105.26 | 105.26 |
| | TOTAL FEES: | 1,848.43 | | TOTAL PAID TO DATE: | 1,848.43 | | 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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