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Permit Information - Permit 18031260
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| Permit Information |
| Permit Number |
18031260 |
Property ID |
74434321290000150 |
| Permit Desc |
COMINT-REV |
Balance Due |
$0.00 |
| Property Address |
480 HIBISCUS ST CU-15 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2018-03-28 |
Operator |
bbennett |
| Issued Date |
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Operator |
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| Master Number |
17100783 |
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 |
145729 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1509139 |
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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 |
| MASTER 17100783 WORK INCREASED | | | | | | | | | | | | 5/23/18 KEITH P/U REVISION SPALMER | | 5/23/18 EMAILED CONTRACTOR TO INFORM THAT REVISION | | IS READY FOR ISSUANCE. FILE SET ROUTED TO RECORDS, | | 1 CONTRACTOR SET FILED IN LARGE PLANS UNDER "I"LEM | | 5/23/18 GIVEN TO JPEARSON TO APPLY HIS APPROVAL | | STAMP. LEM | | 5/22/18 APPLICATION DENIED, EMAILED APPLICANT, | | FILED LARGE DENIED BIN "ITBD3", NO ROOM IN I. LEM | | 5/20/18 CHANGED PERMIT VALUE TO $145,729.00 PER | | MESSAGE FROM KEITH BRODSKY EXPLAINING CONTRACT | | VALUE. HE STATED THE ORIGINAL AMOUNT OF $20,000 | | LISTED ON PERMIT APP WAS ONLY FOR ELECTRICAL. JP | | 5/8/18 PASSED BY FIRE RETURNED TO B26.PML | | 5/2/18 ADVISED APPLICANT A BALANCE IS DUE. | | RE-SUBMITTAL SENT TO ROUTING TO AWAIT PAYMENT. SAK | | 5/2/18 RESUBMITTED INCORRECTLY AS A NEW REVISION | | ON 4/16/18. SAK | | 4/16/18 SENT TO ZONING. CP | | 4/6/18 PLUMB APPROVED RETURN TO B31/GPJ | | 4/3/18 FAILED BY FIRE WITH COMMENTS, RETURNED TO | | B31.PML |
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| PLAN REVIEWS |
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Plan review information for permit 18031260
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Details
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| FEES |
Fee information for permit 18031260 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1210PAGE | PER PAGE | 33.00 | 26.25 | 26.25 | | 1210REVB | VALUATION | 145729.00 | 40.69 | 40.69 | | 1220PAGE | PER PAGE | 33.00 | 26.25 | 26.25 | | 1220REVB | VALUATION | 145729.00 | 40.69 | 40.69 | | 1230REVB | VALUATION | 145729.00 | 26.86 | 26.86 | | FIRE | VALUATION | 0.00 | 50.00 | 50.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | REVISION | PER PAGE | 33.00 | 1,750.00 | 1,750.00 | | REVVALB | VALUATION | 145729.00 | 2,685.94 | 2,685.94 |
| | TOTAL FEES: | 4,816.68 | | TOTAL PAID TO DATE: | 4,816.68 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
IBS CONSTRUCTION GROUP LLC
| Contractor ID |
CGC1509139 |
| Address |
18781 NW 79TH CT |
| City |
HIALEAH
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| State |
FL |
Zip Code |
33015 |
| Phone |
(305) 527-7303 |
| Work Comp Expires |
2021-11-16 |
Insurance Expires |
2021-05-10 |
| License Expires |
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Status |
A |
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| Inspections |
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No inspections on file for this permit
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