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Permit Information - Permit 17060989
Loading permit details...
| Permit Information |
| Permit Number |
17060989 |
Property ID |
74434321010010011 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
101 N CLEMATIS ST # 200 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2017-06-22 |
Operator |
sholder |
| Issued Date |
2017-11-20 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
1000000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC022739 |
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| Owner On Permit |
| Name |
COLONNADE CLEMATIS LLC |
| Address |
521 5TH AVE # 1810 |
| City |
NEW YORK |
Type |
Private |
| State |
NY |
Zip Code |
10175 1802 |
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| Miscellaneous Information / Notes |
| RENOVATION OF EXISTING TENANT SPACE | | | | | | | | | | | | 8/28/18 TCO APPROVED PENDING PAYMENT. SAK | | 11/20/17 PETER P/U PERMIT SPALMER | | 10/24/17 READY IN LARGE B/EMAILED CONTR/CC | | 10/20/17 LESLIE RESUB TO ADDRESS DENIED COMMENTS | | SHOLDER | | DENIED/ FILED. | | 10/19/2017 E-MAILED THE CONTRACTOR DENIED | | COMMENTS, FILED UNDER "B" LARGE PLANS. JW | | 10/12/17 PLUMB APPROVED RETURN TO C22/GPJ | | 10/6/17 PLEASE EXPEDITE WITH NO FEE. SAK | | 10/6/17 RESUB ADDRESSING DENIED COMMENTS NATALEE | | 9/29/17 IN LARGE DENIED B CONT CUST/GPJ | | 9/20/17 MECH FAILED/RETURNED TO C22/CC | | 8/25/17 PASSED BY FIRE RETURNED TO C22.PML | | 8/18/17 SCOTT RESUB PER DENIED COMMENTS RES | | 7/20/17 ELEC DENIED, PLACED IN LARGE DENIED BIN B, | | EMAILED CONTRACTOR. JP | | 7/20/17 PLUMB DENIED RETURN TO C22/GPJ | | 6/26/17 PASSED BY FIRE RETURNED TO C22.PML |
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| PLAN REVIEWS |
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Plan review information for permit 17060989
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Details
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| FEES |
Fee information for permit 17060989 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 1000000.00 | 15,550.00 | 15,550.00 | | 1210B | VALUATION | 1000000.00 | 293.90 | 293.90 | | 1220B | VALUATION | 1000000.00 | 293.90 | 293.90 | | 1230B | VALUATION | 1000000.00 | 155.50 | 155.50 | | FIREB | VALUATION | 1000000.00 | 1,555.00 | 1,555.00 | | PLANREVB2 | VALUATION | 1000000.00 | 3,887.50 | 3,887.50 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 22,265.80 | | TOTAL PAID TO DATE: | 22,265.80 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
BSA CORP
| Contractor ID |
CGC022739 |
| Address |
9 NE 2ND ST |
| City |
DELRAY BEACH
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| State |
FL |
Zip Code |
33444 |
| Phone |
(561) 272-6350 |
| Work Comp Expires |
2018-09-19 |
Insurance Expires |
2018-09-23 |
| License Expires |
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Status |
R |
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