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Permit Information - Permit 17120495
Loading permit details...
| Permit Information |
| Permit Number |
17120495 |
Property ID |
74434317290000030 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1540 PALM BEACH LAKES BLVD # 100 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2017-12-13 |
Operator |
spalmer |
| Issued Date |
2018-04-11 |
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 |
2018-08-14 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
250000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC015818 |
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| Owner On Permit |
| Name |
FUQUAY COMMONS LLLP |
| Address |
270 W NEW ENGLAND AVE |
| City |
WINTER PARK |
Type |
Private |
| State |
FL |
Zip Code |
32789 |
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| Miscellaneous Information / Notes |
| NEW RESTAURANT/ TENANT BUILD OUT | | | | | | | | | | 7/2/18 ISSUED TCO. SAK | | 6/29/2018 ISSUED STOCKING CERTIFICATE. SAK | | 4/11/18 SUSAN P/U PERMIT NATALEE | | 4/10/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER LARGE "T". CP | | 4/9/18 PLUMB APPROVED RETURN TO B32/GPJ | | 4/6/18 RECEIVED LETTER OF UNDERSTANDING BETWEEN | | TWO CONTRACTORS & OWNER 17120495, 17060769, ROUTED | | TO RECORDS SH | | 3/28/18 RESUB ADDRESSING DENIED COMMENTS,CHANGE OF | | CONTRACTOR NATALEE | | 3/13/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | "U". CP | | 3/8/18 PLUMB DENIED RETURN TO C06/GPJ | | 2/13/18 SUSAN RESUB TO ADDRESS DENIED COMMENTS | | SHOLDER | | 1/22/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | "U". CP | | 1/8/18 PLUMB DENIED SENT TO ZONING BY GPJ |
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| PLAN REVIEWS |
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Plan review information for permit 17120495
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Details
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| FEES |
Fee information for permit 17120495 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 250000.00 | 4,300.00 | 4,300.00 | | 1210B | VALUATION | 250000.00 | 81.28 | 81.28 | | 1220B | VALUATION | 250000.00 | 81.28 | 81.28 | | 1230B | VALUATION | 250000.00 | 43.00 | 43.00 | | FIRE-CREI1 | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIREB | VALUATION | 250000.00 | 430.00 | 430.00 | | PLANREVB2 | VALUATION | 250000.00 | 1,075.00 | 1,075.00 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 6,640.56 | | TOTAL PAID TO DATE: | 6,640.56 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
TWT RESTAURANT DESIGN CONST &A
| Contractor ID |
CGC015818 |
| Address |
5553 W WATER AAVE # 300 |
| City |
TAMPA
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| State |
FL |
Zip Code |
33634 |
| Phone |
(813) 886-8555 |
| Work Comp Expires |
2019-05-30 |
Insurance Expires |
2019-05-30 |
| License Expires |
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Status |
A |
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