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Permit Information - Permit 14100208
Loading permit details...
| Permit Information |
| Permit Number |
14100208 |
Property ID |
74434321010120161 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
313 DATURA ST # 101 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-10-06 |
Operator |
wlehnhar |
| Issued Date |
2014-11-06 |
Operator |
mdscott |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kconrad |
| C.O. Issued |
2015-03-09 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
11000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1513560 |
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| Owner On Permit |
| Name |
313 DATURA LLC |
| Address |
307 EVERNIA ST |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401-5442 |
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| Miscellaneous Information / Notes |
| #101 & 102 ADDING 2 OFFICES TENANT BLDOUT | | "SUPERIOR VITURAL OFFICE LLC" | | | | | | | | | | | | 03/17/2015 JENNIFER P/U CO NSD | | 11/12/14 CHANGE OF CONTRACTOR $100 SPALMER | | 11/6/14 PERMIT P/U BY JENNIFER,MS | | 10/29/2014 CALLED CONTRACTOR,. OWES FEES, FILED | | UNDER | | "G" LARGE PLANS. JW | | 10/28/14 SUBMITTAL OF PLANS RETURNING FROM PAYING | | IMPACT FEES SPALMER | | 10-21-14 UNDER LARGE "G" SEE BELOW..INSERTED NO | | FEE PLUMB PERMIT APPL IN PERMIT PKG AS MASTER HAS | | NOT BEEN ISSUED WL | | 10/16/14 READY, IN LARGE G, EMAILED CHRIS. SAK | | 10/10/14 PASSED BY FIRE PREVENTION, RETURNED TO | | B9.PML | | 10-6-14 **EXPEDITED PLAN REVIEW REQUEST ROUTED TO | | INCOMING** CONTR DEDUCTED F/A F/S & LOWVOLT VALUES | | FROM CONTR VALUE WL |
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| PLAN REVIEWS |
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Plan review information for permit 14100208
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Details
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| FEES |
Fee information for permit 14100208 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 11000.00 | 270.00 | 270.00 | | 1210B | VALUATION | 11000.00 | 5.10 | 5.10 | | 1220B | VALUATION | 11000.00 | 5.10 | 5.10 | | 1230B | VALUATION | 11000.00 | 2.70 | 2.70 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | EXPEDTREVB | VALUATION | 11000.00 | 100.00 | 100.00 | | FIREB | VALUATION | 11000.00 | 27.00 | 27.00 | | PLANREVB2 | VALUATION | 11000.00 | 67.50 | 67.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 607.40 | | TOTAL PAID TO DATE: | 607.40 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
HOMESTAR SERVICES INC
| Contractor ID |
CGC1513560 |
| Address |
177 US HWY 1 # 271 |
| City |
TEQUESTA
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| State |
FL |
Zip Code |
33469 |
| Phone |
(561) 402-6311 |
| Work Comp Expires |
2021-12-28 |
Insurance Expires |
2021-12-26 |
| License Expires |
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Status |
A |
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