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Permit Information - Permit 17030643
Loading permit details...
| Permit Information |
| Permit Number |
17030643 |
Property ID |
74434322140040010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
222 LAKEVIEW AVE # 1250 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2017-03-15 |
Operator |
gdorsan |
| Issued Date |
2017-04-17 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
mmanhong |
| C.O. Issued |
2017-09-27 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
275500 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1505947 |
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| Owner On Permit |
| Name |
222 LAKEVIEW LLC |
| Address |
3 HOPE ST |
| City |
BROOKLYN |
Type |
Private |
| State |
NY |
Zip Code |
11211 4404 |
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| Miscellaneous Information / Notes |
| TENANT IMPROVEMENTS FOR MERLIN LAW GROUP (INTERIOR | | COMMERCIAL BUILDOUT) | | | | | | | | | | 10/03/17 GEORGE P/U COC SPALMER | | 09/27/2017 CERTIFICATE OF COMPLETION PRINTED AND | | PLACED AT FRONT COUNTER, FILED UNDER "F" WITH COPY | | SENT TO SCANNING. MM | | 9/20/17 RECEIVED REQUEST FOR COC SCANNED TO THIS | | PERMIT & ROUTED TO MELISSA SPALMER | | 6/30/17 EMAILED TCO TO JEFF FISHER. SAK | | 4/17/17 KATHY P/U PERMIT SPALMER | | 4/17/17 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE PENDING PAYMENT OF FEES DUE, | | UPDATE OF CONTRACTOR LICENSE IF APPLICABLE, AND | | OWNER?S NOTARIZED SIGNATURE ON APPLICATION IF | | APPLICABLE. 1 CONTRACTOR SET AND OUR FILE SET ARE | | FILED IN LARGE PLANS UNDER "T"SH | | 4/11/17 MECH PASSED/SENT TO SHILL DESK/CC | | 4/7/17 RESUB ADDRESSING DENIED COMMENTS NO FEES GD | | 3/23/17 CORR, EMAILED APPLICANT, FILED DENIED | | LARGE BIN 'F' SH | | 3/21/17 PASSED BY FIRE, RETURNED TO B10.PML | | 3/17/17 PLUMB APPROVED RETURN TO B10/GPJ | | 3/15/17 REQUEST FOR EXPEDITE PLAN REVIEW ROUTED | | THROUGH INCOMING GD |
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| PLAN REVIEWS |
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Plan review information for permit 17030643
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Details
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| FEES |
Fee information for permit 17030643 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 275500.00 | 4,682.50 | 4,682.50 | | 1210B | VALUATION | 275500.00 | 88.50 | 88.50 | | 1220B | VALUATION | 275500.00 | 88.50 | 88.50 | | 1230B | VALUATION | 275500.00 | 46.83 | 46.83 | | EXPEDTREVB | VALUATION | 275500.00 | 1,170.63 | 1,170.63 | | FIREB | VALUATION | 275500.00 | 468.25 | 468.25 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 275500.00 | 1,170.63 | 1,170.63 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | U | FLAT RATE | 1.00 | 100.00 | 100.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 8,515.84 | | TOTAL PAID TO DATE: | 8,515.84 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FISHER CONTRACTING CORP
| Contractor ID |
CGC1505947 |
| Address |
748 N US HWY 1 |
| City |
TEQUESTA
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| State |
FL |
Zip Code |
33469 |
| Phone |
(561) 691-4718 |
| Work Comp Expires |
2024-04-03 |
Insurance Expires |
2024-04-03 |
| License Expires |
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Status |
A |
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