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Permit Information - Permit 17120018
Loading permit details...
| Permit Information |
| Permit Number |
17120018 |
Property ID |
74434333090000041 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
854 CONNISTON RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2017-12-01 |
Operator |
sholder |
| Issued Date |
2018-06-25 |
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 |
156000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1526167 |
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| Owner On Permit |
| Name |
UNIVERSAL CHURCH INC |
| Address |
247 WALNUT ST |
| City |
NEWARK |
Type |
Private |
| State |
NJ |
Zip Code |
07105-1218 |
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| Miscellaneous Information / Notes |
| REMODEL CHURCH SINGLE R-3 UNIT. | | | | | | | | | | | | | | 1/23/19 CHANGE OF CONTRACOTR RES | | 6/25/18 MARCELO P/U PERMIT SPALMER | | 03/21/2018 E-MAILED THE CONTRACTOR, OWES FEES, | | READY FOR PICK-UP FILED UNDER "TBD-2" LARGE PLANS. | | JW | | 3/16/18 CAMILA RESUB TO ADDRESS DENIED COMMENTS JS | | 3/9/18 CAMILA SIGNED OUT 1 SET OF PLANS SHOLDER | | 3/8/18 APPLICATION DENIED, EMAILED APPLICANT, | | FILED LARGE DENIED BIN "TBD1"LEM | | 2/22/18 PASSED BY FIRE WITH PROVISO COMMENTS, | | RETURNED TO B20.PML | | 2/16/18 CAMILA RESUB TO ADDRESS DENIED COMMENTS SL | | 1/3/18 SENT EMAIL REGARDING COMMENTS AND FILED IN | | SMALL DENIED TBD - ES | | 12/22/17 PLUMB APPROVED SENT TO ZONING BY GPJ | | 12/6/17 PASSED BY FIRE WITH PROVISO COMMENTS, | | RETURNED TO B07.PML |
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| PLAN REVIEWS |
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Plan review information for permit 17120018
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Details
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| FEES |
Fee information for permit 17120018 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 156000.00 | 2,890.00 | 2,890.00 | | 1210B | VALUATION | 156000.00 | 54.63 | 54.63 | | 1220B | VALUATION | 156000.00 | 54.63 | 54.63 | | 1230B | VALUATION | 156000.00 | 28.90 | 28.90 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIREB | VALUATION | 156000.00 | 289.00 | 289.00 | | PLANREVB2 | VALUATION | 156000.00 | 722.50 | 722.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 4,169.66 | | TOTAL PAID TO DATE: | 4,169.66 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PRESTIGE CONSTRUCTION GROUP OF
| Contractor ID |
CGC1526167 |
| Address |
9106 A SW 22ND ST |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33428 |
| Phone |
(561) 317-2909 |
| Work Comp Expires |
2024-02-27 |
Insurance Expires |
2023-07-14 |
| License Expires |
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Status |
A |
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