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Permit Information - Permit 18110768
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| Permit Information |
| Permit Number |
18110768 |
Property ID |
74434410150000330 |
| Permit Desc |
BLD-RES |
Balance Due |
$0.00 |
| Property Address |
114 SUMMA ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2018-11-16 |
Operator |
spalmer |
| Issued Date |
2019-05-13 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kperre |
| C.O. Issued |
2022-01-19 |
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| C-404 Type |
101 |
Usage Class |
PRIVATE |
| Applied Value |
600000 |
Units |
3693 |
| Calculated Value |
0 |
Contractor ID |
CRC1328315 |
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| Owner On Permit |
| Name |
114 SUMMA LLC |
| Address |
205 WORTH AVE # 301 |
| City |
PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33480 |
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| Miscellaneous Information / Notes |
| NEW CONSTRUCTION OF SFR | | | | | | | | 1/19/22 CO ISSUED AND HANDED TO AMAN PATEL. | | SCANNING FOR FILENET. ATTACHMENT IN C+. KP | | 11/23/20 CHANGE OF CONTRACTOR SL | | 8/28/2019 CHANGE OF CONTRACTOR RES | | 5/13/19 MONICA P/U PERMIT SPALMER | | 4/15/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER LARGE "W". CP | | 04/11/2019 ANDRIOS RESUB TO ADDRESS DENIED | | COMMENTS JS | | 4/1/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | "W". CP | | 3/27/19 PLANS RETURNED FROM PAYING IMPACT FEES | | SPALMER | | 3/19/19 MONICA SIGNED OUT ONE (1) SET OF PLANS | | SPALMER | | 3/16/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | "W". CP | | 3/12/19 PLB & GAS APPROVED WITH PROVISO.TLH | | 3/7/19 - ZONING APPROVED W PROVISOS. RETURNED TO | | R27. LL | | 2/19/19 ANDRIOS RESUB TO ADDRESS DENIED COMMENTS | | SL | | 12/26/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | "W". CP | | 11/30/18 - ZONING FAILED. RETURNED TO R27. LL |
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| PLAN REVIEWS |
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Plan review information for permit 18110768
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Details
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| FEES |
Fee information for permit 18110768 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 600000.00 | 9,550.00 | 9,550.00 | | 1200B | VALUATION | 600000.00 | 120.33 | 120.33 | | 1220B | VALUATION | 600000.00 | 180.50 | 180.50 | | 1230B | VALUATION | 600000.00 | 95.50 | 95.50 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | PLANREVB2 | VALUATION | 600000.00 | 2,387.50 | 2,387.50 | | ZONNEWSFD | FLAT RATE | 1.00 | 45.00 | 45.00 |
| | TOTAL FEES: | 12,478.83 | | TOTAL PAID TO DATE: | 12,478.83 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CONSTRUCTION ON DEMAND
| Contractor ID |
CRC1328315 |
| Address |
6075 W COMMERCIAL BLVD |
| City |
TAMARAC
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| State |
FL |
Zip Code |
33319 |
| Phone |
(954) 343-3343 |
| Work Comp Expires |
2024-07-20 |
Insurance Expires |
2023-08-05 |
| License Expires |
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Status |
A |
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