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Permit Information - Permit 14070924
Loading permit details...
| Permit Information |
| Permit Number |
14070924 |
Property ID |
74434322140040010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
222 LAKEVIEW AVE # 1700 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-07-24 |
Operator |
wlehnhar |
| Issued Date |
2014-10-01 |
Operator |
mdscott |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
dfulcher |
| C.O. Issued |
2015-02-06 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
125000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL00706 |
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| Owner On Permit |
| Name |
CREF ESPERANTE LLC |
| Address |
180 GLASTONBURY BLVD STE 200 |
| City |
GLASTONBURY |
Type |
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| State |
CT |
Zip Code |
06033-4439 |
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| Miscellaneous Information / Notes |
| TENANT IMPROVEMENTS | | | | | | | | 12/12/14 REQUEST FOR OVERTIME INSPECTION $200 LWL | | PER SP | | 10/01/14 PERMIT P.U BY JISEL,MS | | 10/1/14 PLANS READY TO BE DOWNLOADED. CP | | 10/01/14 PERMIT APPROVED FOR ISSUANCE, SAK | | 10/1/14 PEDDS DENIED, APPLICANT INFORMED TO | | RESUBMIT. CP | | 10/1/14 PEDDS GIVEN TO SKENNEDY. CP | | 10/01/14 PEDDS GIVEN TO CAROLINE PUELL SPALMER | | 9/9/14 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO | | PAY FEES AND SUBMIT PEDDS. CP | | 9/8/14 RESUB ADDRESSING DENIED COMMENTS, UPLOADED, | | INCOMING COMPLETE. CP | | 8/24/14 APPLICANT NEEDS TO RESUBMIT, INVITED TO DO | | SO VIA PROJECTDOX. CP | | 8/14/14******EXPEDITE PLAN REVIEW | | REQUESTED******INCOMING COMPLETE. CP | | 7/28/14 PLANS UPLOADED, INCOMING COMPLETE. CP | | 7/24/14 APPLICANT INVITED TO UPLOAD PLANS, FEES | | NEED TO BE PAID. CP | | 7-24-14 *DIGITAL* APPLICATION ROUTED TO C PUELL WL |
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| PLAN REVIEWS |
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Plan review information for permit 14070924
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Details
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| FEES |
Fee information for permit 14070924 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0900 | PER HOUR | 2.00 | 400.00 | 400.00 | | 1000B2 | VALUATION | 125000.00 | 2,425.00 | 2,425.00 | | 1210B | VALUATION | 125000.00 | 45.84 | 45.84 | | 1220B | VALUATION | 125000.00 | 45.84 | 45.84 | | 1230B | VALUATION | 125000.00 | 24.25 | 24.25 | | EXPEDTREVB | VALUATION | 125000.00 | 606.25 | 606.25 | | FIREB | VALUATION | 125000.00 | 242.50 | 242.50 | | PLANREVB2 | VALUATION | 125000.00 | 606.25 | 606.25 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 4,425.93 | | TOTAL PAID TO DATE: | 4,425.93 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FINE LINE CONSTRUCTION CONTRAC
| Contractor ID |
FL00706 |
| Address |
6500 GEORGIA AVE |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33405 |
| Phone |
(561) 582-7880 |
| Work Comp Expires |
2024-07-24 |
Insurance Expires |
2024-07-24 |
| License Expires |
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Status |
A |
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