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Permit Information - Permit 18100288
Loading permit details...
| Permit Information |
| Permit Number |
18100288 |
Property ID |
74434321010060040 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
218 DATURA ST # 300 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2018-10-05 |
Operator |
lmarchan |
| Issued Date |
2018-10-29 |
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 |
2019-05-31 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
349827 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC062495 |
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| Owner On Permit |
| Name |
PNC BANK NATL ASSN |
| Address |
303 E WACKER DR STE 1040 |
| City |
CHICAGO |
Type |
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| State |
IL |
Zip Code |
60601-5216 |
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| Miscellaneous Information / Notes |
| TENANT IMPROVEMENTS FOR PROJECT ENAMEL | | | | | | | | | | | | | | | | ***BDB EXPEDITED***SEE EMAIL IN FILE SH | | | | | | | | 03/08/2019 TCO ISSUED, SEE ATTACHED REG | | 12/27/18 PLANS IN FILENET. LEM | | 10/29/18 JASON PICKED UP PERMIT CARD RES | | 10/19/18 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, NEEDS TO SUBMIT ORIGINAL | | APPLICATION, NEEDS TO PAY REMAINING FEES, NEEDS TO | | PICK UP PERMIT CARD. LEM | | 10/19/18 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 10/18/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 10/16/18 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 10/12/18 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 10/5/18 APPLICANT UPLOADED PLANS & PAID FEES. CP | | 10/5/18 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 18100288
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Details
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| FEES |
Fee information for permit 18100288 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 349827.00 | 5,797.41 | 5,797.41 | | 1200B | VALUATION | 349827.00 | 73.05 | 73.05 | | 1220B | VALUATION | 349827.00 | 109.58 | 109.58 | | 1230B | VALUATION | 349827.00 | 57.97 | 57.97 | | CCOCOMB | VALUATION | 349827.00 | 500.00 | 500.00 | | FIREB | VALUATION | 349827.00 | 579.74 | 579.74 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 349827.00 | 1,449.35 | 1,449.35 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 8,767.10 | | TOTAL PAID TO DATE: | 8,767.10 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SETH A FORD
| Contractor ID |
CGC062495 |
| Address |
104 OHIO RD |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33467 |
| Phone |
(561) 965-8949 |
| Work Comp Expires |
2023-04-11 |
Insurance Expires |
2023-04-11 |
| License Expires |
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Status |
R |
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