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Permit Information - Permit 17100783
Loading permit details...
| Permit Information |
| Permit Number |
17100783 |
Property ID |
74434321290000150 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
480 HIBISCUS ST CU-15 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2017-10-18 |
Operator |
nclarke |
| Issued Date |
2017-12-11 |
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 |
2019-05-09 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
85000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1523712 |
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| Owner On Permit |
| Name |
HOSPITALITY OF PALM BEACH LLC |
| Address |
95 N COUNTY RD |
| City |
PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33480-4029 |
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| Miscellaneous Information / Notes |
| COMMERCIAL BUILDOUT | | | | | | | | 5/16/19 ASHLEY P/U CO SPALMER | | 3/1/19 CHANGE OF CONTRACTOR $100 FEE. AM | | 6/19/18 LOW VOLTAGE ON MASTER PLAN AND APPROVED, | | OK TO ISSUE LV PERMIT. CHECK VALUE. JP | | 12/11/17 NIKKI P/U PERMIT SPALMER | | 12/7/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER LARGE "I". CP | | 12/7/17 PLUMBING APPROVED, ROUTED TO PROCESSING, | | TLH | | 12/1/17 PASSED BY FIRE RETURNED TO B10.PML | | 11/30/17 RESUB TO B10. SAK | | 11/7/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "I". CP | | 11/3/17 PLUMB DENIED RETURN TO B10/GPJ | | 10/23/17 PASSED BY FIRE RETURNED TO B10.PML | | 10/18/17 THIS IS AT MY DESK, CUSTOMER WILL BRING | | SECOND SET OF PLANS TOMORROW NATALEE |
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| PLAN REVIEWS |
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Plan review information for permit 17100783
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Details
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| FEES |
Fee information for permit 17100783 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 85000.00 | 1,750.00 | 1,750.00 | | 1210B | VALUATION | 85000.00 | 33.07 | 33.07 | | 1220B | VALUATION | 85000.00 | 33.07 | 33.07 | | 1230B | VALUATION | 85000.00 | 17.50 | 17.50 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | EXPEDTREVB | VALUATION | 85000.00 | 437.50 | 437.50 | | FIREB | VALUATION | 85000.00 | 215.00 | 215.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 85000.00 | 437.50 | 437.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,223.64 | | TOTAL PAID TO DATE: | 3,223.64 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MCGOWAN BUILDERS INC
| Contractor ID |
CGC1523712 |
| Address |
7929 NE 1ST AVE |
| City |
MIAMI
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| State |
FL |
Zip Code |
33138 |
| Phone |
(646) 533-0342 |
| Work Comp Expires |
2023-08-27 |
Insurance Expires |
2023-08-27 |
| License Expires |
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Status |
A |
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