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Permit Information - Permit 13080749
Loading permit details...
| Permit Information |
| Permit Number |
13080749 |
Property ID |
74434333060010010 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
901 SOUTHERN BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-08-20 |
Operator |
jlmitch |
| Issued Date |
2013-12-19 |
Operator |
gdorsan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
dfulcher |
| C.O. Issued |
2014-11-06 |
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| C-404 Type |
327 |
Usage Class |
PRIVATE |
| Applied Value |
340109 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL01022 |
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| Owner On Permit |
| Name |
SOPARK LLC |
| Address |
12557 EQUINE LN |
| City |
WELLINGTON |
Type |
Private |
| State |
FL |
Zip Code |
33414-3507 |
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| Miscellaneous Information / Notes |
| NEW COMMERCIAL BUILDING FOR SUBWAY | | | | | | | | | | | | 11/07/14 P/U BY GLEN WELLER. ASM | | 11/6/14 CO ISSUED, GLEN WELLER CALLED UNDER "M" DH | | 8/15/14 FEES PAID TCO PU BY GLENN SEW | | 8/14/14 CALLED GLENN TO PAY $500 TCO FEE AND P/U | | TCO. IN CO BOX UNDER "M". RB | | 8/12/14 REQUEST FOR TCO GIVEN TO KEN CONRAD | | SPALMER | | 2/7/14 REVISION PICK UP BY CHRIS MMANHONG | | 02/05/14 SUBMITTED FORM BOARD SURVEY. JW | | 12/19/13 PICK UP BY GLEN GD | | 12/18/13 CALLED CONTRACTOR THE PERMIT IS READY FOR | | ISSUANCE, OWES FEES, FILED UNDER "M" LARGE PLAN> | | JW | | 12/16/13 RESUB FROM PAYING IMPACT FEES GIVEN TO | | JIM WITMER SPALMER | | 12-13-13 GLENN WELLER PICKUP 1 SET OF PLANS FOR | | IMPACT FEES WL | | 12/12/13 REVIEWED COMPLETE & APPROVED WITH | | EXCEPTION OF PBC IMPACT FEE REVIEW. INFORMED | | THERESA. FILED IN LARGE DENIED M. SAK | | 11/06/13 RESUB IN C19. SAK | | 11/4/13 RESUB ADDRESSING DENIED COMMENTS. CP | | 10/30/13 CORR, EMAILED CONTR, DENIED LARGE BIN 'M' | | SH |
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| PLAN REVIEWS |
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Plan review information for permit 13080749
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Details
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| FEES |
Fee information for permit 13080749 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 340109.00 | 7,114.68 | 7,114.68 | | 1210A | VALUATION | 340109.00 | 134.47 | 134.47 | | 1220A | VALUATION | 340109.00 | 134.47 | 134.47 | | 1230A | VALUATION | 340109.00 | 71.15 | 71.15 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | CCOCOM | VALUATION | 340109.00 | 500.00 | 500.00 | | DUPSMALL | FLAT RATE | 1.00 | 75.00 | 75.00 | | FIREA | VALUATION | 340109.00 | 711.47 | 711.47 | | PLANREVA2 | VALUATION | 340109.00 | 1,778.68 | 1,778.68 | | ZONNEWCOM | FLAT RATE | 1.00 | 125.00 | 125.00 |
| | TOTAL FEES: | 10,654.92 | | TOTAL PAID TO DATE: | 10,654.92 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MEHAFFEY CONSTRUCTION GROUP IN
| Contractor ID |
FL01022 |
| Address |
266 NW PEACOCK BLVD # 204 |
| City |
PORT ST LUCIE
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| State |
FL |
Zip Code |
34952 |
| Phone |
(772) 398-7600 |
| Work Comp Expires |
2019-01-01 |
Insurance Expires |
2019-01-24 |
| License Expires |
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Status |
A |
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