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Permit Information - Permit 14050254
Loading permit details...
| Permit Information |
| Permit Number |
14050254 |
Property ID |
74434321010130190 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
109 N OLIVE AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-05-07 |
Operator |
spalmer |
| Issued Date |
2014-07-30 |
Operator |
agordon |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
rbrown |
| C.O. Issued |
2015-03-23 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
150000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1510519 |
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| Owner On Permit |
| Name |
GALLERIA INTERNATIONAL LLC |
| Address |
301 CLEMATIS ST # 3000 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401-4609 |
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| Miscellaneous Information / Notes |
| INTERIOR BUILDOUT OF "SHOUT KARAOKE" | | | | | | | | | | 3/23/15 SENT AN EMAIL TO ERIC ASKING HIM TO PICK | | UP THE CERTIFICATE OF COMPLETION. IN CO BOX UNDER | | "T".RB | | 1/20/15 TCO REQUEST GAVE TO KEN C.,MS | | 7/30/14 PERMIT P/U BY ERIC, AG. | | 7/30/2014 CALLED CONTRACTOR,OWES FEES, PERMIT IS | | READY FOR ISSUANCE, FILED UNDER "T" LARGE PLANS. | | JW | | 7/24/14 RESUB ADDRESSING DENIED COMMENTS NO FEE. | | MM | | 7/14/14 CALLED RAMSES. RESUB IN B-21 WITH PERMIT | | PLANS. WAITING FOR RAMSES TO SWAP OUT OLD PLANS | | FOR NEW PLANS. | | 7/14/14 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 6/19/14 - FAILED SECOND ELECTRICAL REVIEW AS NOTED | | AND RETURNED TO BIN "B21" FOR FURTHER REVIEWS. | | (MA) | | 6/13/2014 RESUB ADDRESING DENIED COMMENTS NO FEE. | | MMANHONG | | 5/27/14 PLAN DENIED CALLED RAMSES. PLAN IN LARGE | | BEN (T)FOR TRI-R COUNSTRUCTION HM. | | 5/22/14 - FAILED FIRST ELECTRICAL REVIEW AS NOTED. | | RETURNED TO BIN "B20" FOR FURTHER REVIEW. (MA) | | 5/19/14 PASSED BY FIRE PREVENTION WITH COMMENTS, | | RETURNED TO B20. PML |
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| PLAN REVIEWS |
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Plan review information for permit 14050254
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Details
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| FEES |
Fee information for permit 14050254 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 150000.00 | 3,312.50 | 3,312.50 | | 1210A | VALUATION | 150000.00 | 62.61 | 62.61 | | 1220A | VALUATION | 150000.00 | 62.61 | 62.61 | | 1230A | VALUATION | 150000.00 | 33.13 | 33.13 | | FIREA | VALUATION | 150000.00 | 331.25 | 331.25 | | OASERVICE | HOURS | 1.00 | 15.75 | 15.75 | | PLANREVA2 | VALUATION | 150000.00 | 828.13 | 828.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,175.98 | | TOTAL PAID TO DATE: | 5,175.98 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
TRI R CONSTRUCTION COMPANY INC
| Contractor ID |
CGC1510519 |
| Address |
1420 SW DEL RIO BLVD |
| City |
PORT ST LUCIE
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| State |
FL |
Zip Code |
34953 |
| Phone |
(772) 336-6444 |
| Work Comp Expires |
2024-01-24 |
Insurance Expires |
2022-11-26 |
| License Expires |
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Status |
A |
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