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Permit Information - Permit 18020610
Loading permit details...
| Permit Information |
| Permit Number |
18020610 |
Property ID |
74434328100100310 |
| Permit Desc |
COM-ADD |
Balance Due |
$3,951.25 |
| Property Address |
1615 CLARE AVE |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2018-02-14 |
Operator |
bbennett |
| Issued Date |
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Operator |
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| 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 |
165000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1522339 |
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| Owner On Permit |
| Name |
AP WAREHOUSE DISTRICT LLC |
| Address |
1616 CAMDEN RD # 210 |
| City |
CHARLOTTE |
Type |
Private |
| State |
NC |
Zip Code |
28203 4925 |
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| Miscellaneous Information / Notes |
| INTERIOR/EXTERIOR IMPROVEMENT AS PER PLANS | | | | 11/14/2018 ORIGINAL PERMIT APP SENT TO RECORDS. CC | | | | 11-14-18 REVOKED. PERMIT NEVER ISSUED. FINE LINE | | NOT WORKING ON SITE. | | TOM M | | | | 5/25/18 PROJECT IS UNDERWAY. INSPECTIONS BEING | | PERFORMED. WHERE DID REQUEST TO CANCEL COME | | FROM???DH | | 5/1/2018 ATTACHED REQUEST TO CANCEL PERMIT | | APPLICATION. ROUTED TO K. CONRAD. PACKET FILED | | UNDER LARGE DENIED "F". CC | | | | 5/1/18 CANCELLATION LETTER RECEIVED ROUTED TO | | CAROLINA NATALEE | | 3/2/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | "F". CP | | 2/27/18 - ZONING FAILED. RETURNED TO B6. LL | | 2/20/18 PASSED BY FIRE WITH PROVISO COMMENTS, | | RETURNED TO B06.PML | | 2/14/18 REQUEST FOR EXPEDITE. |
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| PLAN REVIEWS |
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Plan review information for permit 18020610
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Details
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| FEES |
Fee information for permit 18020610 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 165000.00 | 3,025.00 | 1,233.36 | | 1210B | VALUATION | 165000.00 | 57.18 | 0.00 | | 1220B | VALUATION | 165000.00 | 57.18 | 0.00 | | 1230B | VALUATION | 165000.00 | 30.25 | 0.00 | | EXPEDTREVB | VALUATION | 165000.00 | 756.25 | 0.00 | | FIREB | VALUATION | 165000.00 | 302.50 | 0.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 0.00 | | PLANREVB2 | VALUATION | 165000.00 | 756.25 | 0.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 0.00 |
| | TOTAL FEES: | 5,184.61 | | TOTAL PAID TO DATE: | 1,233.36 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 3,951.25 |
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| Contractors |
| General Contractor |
| General Contractor |
FINE LINE CONSTRUCTION CONTRAC
| Contractor ID |
CGC1522339 |
| Address |
6500 GEORGIA AVE |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33405 |
| Phone |
(561) 582-7880 |
| Work Comp Expires |
2024-07-24 |
Insurance Expires |
2024-07-24 |
| License Expires |
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Status |
A |
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