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Permit Information - Permit 13060770
Loading permit details...
| Permit Information |
| Permit Number |
13060770 |
Property ID |
74434320060010000 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
246 COURTNEY LAKES CIR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-06-20 |
Operator |
swurafti |
| Issued Date |
2014-01-18 |
Operator |
mmanhong |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
skennedy |
| C.O. Issued |
2014-10-24 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
505000 |
Units |
0 |
| Calculated Value |
238777 |
Contractor ID |
CGC051920 |
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| Owner On Permit |
| Name |
JAG STAR WEST PALM LLC |
| Address |
1420 SPRING HILL RD # 420 |
| City |
MCLEAN |
Type |
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| State |
VA |
Zip Code |
22102-3028 |
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| Miscellaneous Information / Notes |
| FITNESS/MAIL - MASTER # 13051012 | | | | | | | | | | 3/24/15 CO P/U BY VIKKI, MS | | | | | | 11-12-14 PICKED UP FINAL INSULATION, FINAL | | TERMITE, LETTER OF CODE COMPLIANCE, ELEVATION | | CERT. FINAL SURVEY COMING LATER. TM | | | | 10/30/14 COPY OF COO ON FILE IN FILENET, GG | | 4/30/14 ***ADD [email protected] TO ANY | | CORRESPONDANCE*** CP | | 3/25/14 PICKED UP SUBMITTAL JM | | 03/24/2014 RESUB READY FOR P/U, FILED UNDER LARGE | | "K"..AP | | 3/14/14 SUBMITTING SHOP DRAWINGS OK PER JIM WITMER | | JM | | 1-21-14 PLANS BATCH STAMPED AND READY FOR | | DOWNLOAD. APPLICANT NOTIFIED VIA EMAIL. RJR | | 11/26/13 PEDS SUBMITTED AND ROUTED TO RREGUEIRO | | SEW | | 11/26/13 APPL SUBMITTED FOR CONTR - ROUTED TO | | PERMIT PKG SEW | | 11/15/13 REVIEWS COMPLETED PERMIT APPLICATION, | | PEDDS DOCUMENTS AND PAYMENT OF FEE BALANCE OF | | $10387.50. APPLICANT NOTIFIED VIA EMAIL. RJR | | 9/12/13 REVIEWS COMPLETE. RESUBMIT REQUIRED. | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 6/26/13 PRESCREEN PASSED. REVIEWS ASSIGNED. | | APPLICANT NOTIFIED VIA EMAIL. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 13060770
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Details
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| FEES |
Fee information for permit 13060770 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 238777.00 | 5,088.04 | 5,088.04 | | 1210A | VALUATION | 238777.00 | 96.17 | 96.17 | | 1220A | VALUATION | 238777.00 | 96.17 | 96.17 | | 1230A | VALUATION | 238777.00 | 50.89 | 50.89 | | FIREA | VALUATION | 238777.00 | 508.80 | 508.80 | | PLANREVA2 | VALUATION | 238777.00 | 1,272.02 | 1,272.02 | | ZONNEWCOM | FLAT RATE | 1.00 | 125.00 | 125.00 |
| | TOTAL FEES: | 7,237.09 | | TOTAL PAID TO DATE: | 7,237.09 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
KAST CONST III LLC
| Contractor ID |
CGC051920 |
| Address |
701 S OLIVE AVE # 105 |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33401 |
| Phone |
(561) 281-3390 |
| Work Comp Expires |
2023-10-01 |
Insurance Expires |
2024-04-01 |
| License Expires |
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Status |
A |
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