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Permit Information - Permit 15080547
Loading permit details...
| Permit Information |
| Permit Number |
15080547 |
Property ID |
74434321130030020 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
550 S ROSEMARY AVE # 160 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-08-14 |
Operator |
andrian |
| Issued Date |
2015-10-08 |
Operator |
andrian |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
swurafti |
| C.O. Issued |
2015-12-07 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
65000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1518368 |
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| Owner On Permit |
| Name |
CITYPLACE RETAIL LLC |
| Address |
501 FERN ST |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| MINOR RENOVATION OF EXISTING SPACE | | | | | | | | | | | | | | 12/8/15 P/U BY KEVIN ASM | | 10/08/15 P/U BY VICKI ASM | | 10/7/15 PASSED ELECTRICAL REVIEW. SEPARATE PERMIT | | IS REQUIRED FOR GAS, BUT AN F WAS ENTERED INSTEAD | | OF AN N. CONTRACTOR NOTIFIED VIA EMAIL. SENT TO | | LARGE DENIED BIN "D". MA | | 10/7/15 PLUMBING PASSED SENT TO MA PER GPJ | | 10/6/15 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | FILE IS ON MY DESK IN THE MEANTIME. | | 9/26/2015 CALCULATED PERMIT FEES OF $100,000.00 JW | | 9/14/15 PASSED BY FIRE PREVENTION RETURNED TO | | C33.PML | | 9/11/15 PLUMB DENIED RETURN TO C32 GPJ | | 9/9/15 RESUB ADDRESSIN DENIED COMMENTS, MS | | | | 8/28/15 CUSTOMER CONTACTED, PLAN REVIEW DENIED, | | FILED IN LARGE DENIED "D". LEM | | 8/26/15 - FAILED ELECTRICAL REVIEW AS NOTED. | | CONTRACTOR/RUNNER NOTIFIED VIA EMAIL. RERURNED TO | | BIN FOR ZONING REVIEW. MA | | 8/24/15 PLUMB DENIED RETURN TO C32 GPJ | | 8/20/15 PASSED BY FIRE PREVENTION WITH COMMENTS, | | RETURNED TO C32.PML | | 8/17/15 EXPEDITED REVIEW REQUESTED RECEIVED. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 15080547
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Details
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| FEES |
Fee information for permit 15080547 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 100000.00 | 2,050.00 | 2,050.00 | | 1210B | VALUATION | 100000.00 | 38.74 | 38.74 | | 1220B | VALUATION | 100000.00 | 38.74 | 38.74 | | 1230B | VALUATION | 100000.00 | 20.50 | 20.50 | | FIREB | VALUATION | 100000.00 | 205.00 | 205.00 | | PLANREVB2 | VALUATION | 100000.00 | 512.50 | 512.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,895.48 | | TOTAL PAID TO DATE: | 2,895.48 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DC GREEN LLC
| Contractor ID |
CGC1518368 |
| Address |
1181 ISLAMORADA DR |
| City |
JUPITER
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| State |
FL |
Zip Code |
33458 |
| Phone |
(561) 531-9692 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2024-01-21 |
| License Expires |
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Status |
A |
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