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Permit Information - Permit 11100656
Loading permit details...
| Permit Information |
| Permit Number |
11100656 |
Property ID |
74434322140040010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
222 LAKEVIEW AVE # 810 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2011-10-27 |
Operator |
spalmer |
| Issued Date |
2012-01-11 |
Operator |
wlehnhar |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kconrad |
| C.O. Issued |
2012-04-09 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
250000 |
Units |
4900 |
| Calculated Value |
0 |
Contractor ID |
CGC1510469 |
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| Owner On Permit |
| Name |
SPUSV5 ESPERANTE LP |
| Address |
222 LAKEVIEW AVE STE 560 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| 8TH FLOOR INTERIOR REMODELING OF AN EXISTING SPACE | | | | | | 4/9/12 COC P/U BY ANDREW KLM | | 4/9/12 ISSUED COC LETTER. TO CO BOX,"T".KC | | 4/5/12 COC REQUEST SUBMITTED TO KCONRAD KLM | | 2/29/12 REQUEST FOR TEMPORARY POWER GIVEN TO JAKE | | LEAHY SPALMER | | 1-11-12 ROBERT SHAW PICKUP PERMIT WL | | 1/3/12 LARGE PLANS APPROVED UNDER LETTER "T." | | SPOKE WITH CONTRACTOR THIS MORNING AND TOLD ROBERT | | SHAW PLANS AND PERMIT WILL BE READY THIS | | AFTERNOON. FEES OWED; PERMIT CARD NOT PRINTED. WJ | | 1-3-12 PER L MARTINEZ & W JOLIN OK TO ACCEPT FIRE | | COMMENTS "NEW SHEETS"& NOC SUBMITTED (PLACED IN | | PERMIT PKG) "C5" BIN WL | | 12/1/11 RESUB CORRECTIONS/AMM | | 11/16/11 PLANS DENIED CALLED RICARDO. PLANS IN BIG | | BEN UNDER (T) HM. |
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| PLAN REVIEWS |
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Plan review information for permit 11100656
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Details
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| FEES |
Fee information for permit 11100656 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 250000.00 | 5,312.50 | 5,312.50 | | 1210A | VALUATION | 250000.00 | 100.41 | 100.41 | | 1220A | VALUATION | 250000.00 | 100.41 | 100.41 | | 1230A | VALUATION | 250000.00 | 53.13 | 53.13 | | FIREA | VALUATION | 250000.00 | 531.25 | 531.25 | | PLANREVA2 | VALUATION | 250000.00 | 1,328.13 | 1,328.13 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 7,455.83 | | TOTAL PAID TO DATE: | 7,455.83 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
TURNER CONSTRUCTION COMPANY
| Contractor ID |
CGC1510469 |
| Address |
1000 NW 57TH CT # 200 |
| City |
MIAMI
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| State |
FL |
Zip Code |
33126 |
| Phone |
(786) 621-9155 |
| Work Comp Expires |
2019-11-01 |
Insurance Expires |
2019-11-01 |
| License Expires |
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Status |
A |
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