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Permit Information - Permit 18061007
Loading permit details...
| Permit Information |
| Permit Number |
18061007 |
Property ID |
74434334010010010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
319 BELVEDERE RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2018-06-21 |
Operator |
sholder |
| Issued Date |
2018-09-19 |
Operator |
jslaught |
| 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 |
49913 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1525140 |
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| Owner On Permit |
| Name |
HEBERLEIN JULIE A LLC |
| Address |
PO BOX 789 |
| City |
PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33480-0789 |
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| Miscellaneous Information / Notes |
| INTERIOR TENANT IMPROVEMENT PARTITION WALLS WITH | | ELECTRICAL & DATA NEW PAINT & CARPET | | | | | | | | | | 9/17/18 READY FOR PICK UP MOVED TO LARGE "H" SL | | 9/17/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER SMALL "H". CP | | 9/16/18 CHANGED VALUE FROM 15000 TO 49931 PER | | CONTRACT SUPPLIED. JP | | 9/11/18 COURTNEY RESUB TO ADDRESS DENIED COMMENTS | | SHOLDER | | 8/13/18 APPLICATION DENIED, EMAILED APPLICANT, | | FILED SMALL DENIED BIN "H"LEM | | 8/11/18 ADDED EXPEDITED FEE AS THIS WAS REVIEWED | | OUT OF ORDER SH | | 7/24/18 PASSED BY FIRE, RETURNED TO LIBRARY.PML | | 07/19/2018 KAN RESUB TO ADDRESS DENIED COMMENTS JS | | 7/16/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "H". CP | | 6/27/18 PASSED BY FIRE RETURNED TO B21.PML | | | | | | | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 18061007
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Details
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| FEES |
Fee information for permit 18061007 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 49913.00 | 1,048.26 | 1,048.26 | | 1200B | VALUATION | 49913.00 | 13.21 | 13.21 | | 1220B | VALUATION | 49913.00 | 19.81 | 19.81 | | 1230B | VALUATION | 49913.00 | 10.48 | 10.48 | | EXPEDTREVB | VALUATION | 49913.00 | 262.07 | 262.07 | | FIREB | VALUATION | 49913.00 | 144.83 | 144.83 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 49913.00 | 262.07 | 262.07 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,960.73 | | TOTAL PAID TO DATE: | 1,960.73 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
HALLIGAN COMMERCIAL SERVICES
| Contractor ID |
CGC1525140 |
| Address |
809 SOUTH ORLANDO # A |
| City |
WINTER PARK
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| State |
FL |
Zip Code |
32789 |
| Phone |
(407) 620-0013 |
| Work Comp Expires |
2020-09-19 |
Insurance Expires |
2019-09-06 |
| License Expires |
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Status |
A |
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