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Permit Information - Permit 18050901
Loading permit details...
| Permit Information |
| Permit Number |
18050901 |
Property ID |
74434319010000053 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
2035 OKEECHOBEE BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2018-05-18 |
Operator |
sholder |
| Issued Date |
2018-08-29 |
Operator |
bbennett |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
mmanhong |
| C.O. Issued |
2019-04-25 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
894759 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC040153 |
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| Owner On Permit |
| Name |
PARK PAVILION SPE ASSOCIATES LP |
| Address |
902 CLINT MOORE RD # 110 |
| City |
BOCA RATON |
Type |
Private |
| State |
FL |
Zip Code |
33487-2846 |
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| Miscellaneous Information / Notes |
| 15.5 INTERIOR REMODEL WITH NEW EXTERIOR ENTRANCE | | ELEMENT AND SIGNAGE | | | | | | 4/25/19 BRIAN P/UP CO | | 04/25/2019 CERTIFICATE OF COMPLETION PRINTED AND | | PLACED AT FRONT COUNTER, FILED UNDER S. | | CERTIFICATE SCANNED TO FILENET. COPY OF | | CERTIFICATE ALSO ATTACHED TO THIS PERMIT. MM | | 08/29/18 BRIAN PICKED UPPERMIT BB | | 08/29/18 ASHLEY RESUB ADDRESSING DENIED COMMENTS | | BB | | 8/20/18 PLUMB APPROVED RETURN TO C06/GPJ | | 8/9/18 VALUE CHANGED TO 894759.00 PER CONTRACT | | SUPPLIED. ADDITIONAL FEES DUE. JP | | 8/1/18 RECEIVED EXPEDITE REQUEST VIA EMAIL, ROUTED | | TO FILING AND FLAGGED FOR EXPEDITE SH | | 8/1/18 BRIAN EMAILED S.HILL EXPEDITED FORM FOR | | THIS PROJECT; I TOLD HIIM THAT WAS OK AND THAT | | S.HILL WOULD PROCESS ACCORDINGLY RES | | 8/1/18 BRIAN DROPPED OFF PERMIT APPLICATION AND | | ADDED TO PACKET RES | | 7/16/18 LAUREN RESUB PER DENIED COMMENTS RES | | 7/02/18 APPLICATION DENIED, EMAILED APPLICANT, | | FILED LARGE DENIED BIN "TBD2"LEM | | 6/28/18 PLUMB DENIED RETURN TO C06/GPJ | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 18050901
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Details
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| FEES |
Fee information for permit 18050901 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 894759.00 | 13,971.39 | 13,971.39 | | 1200B | VALUATION | 894759.00 | 176.04 | 176.04 | | 1220B | VALUATION | 894759.00 | 264.06 | 264.06 | | 1230B | VALUATION | 894759.00 | 139.71 | 139.71 | | FIREB | VALUATION | 894759.00 | 1,397.14 | 1,397.14 | | PLANREVB2 | VALUATION | 894759.00 | 3,492.85 | 3,492.85 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 19,471.19 | | TOTAL PAID TO DATE: | 19,471.19 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SHAWE AGER CONSTRUCTION INC
| Contractor ID |
CGC040153 |
| Address |
925 NW 31ST AVE |
| City |
POMPANO BEACH
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| State |
FL |
Zip Code |
33069 |
| Phone |
(954) 975-9797 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2024-02-15 |
| License Expires |
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Status |
A |
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