|
 |
 |
 |
 |
 |
Permit Information - Permit 18111084
Loading permit details...
| Permit Information |
| Permit Number |
18111084 |
Property ID |
74434315170000050 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
317 N LAKESIDE CT |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2018-11-27 |
Operator |
amcgrego |
| Issued Date |
2019-02-13 |
Operator |
spalmer |
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
|
| C.O. Issued |
|
|
|
| C-404 Type |
|
Usage Class |
PRIVATE |
| Applied Value |
228658 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1524973 |
|
|
|
| Owner On Permit |
| Name |
1700 DIXIE LLC |
| Address |
2600 QUANTUM BLVD |
| City |
BOYNTON BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33426 |
|
| Miscellaneous Information / Notes |
| BEACHWAY LOTUS BUILDING KITCHEN REMODEL | | | | | | | | | | 2/13/19 DANIEL P/U PERMIT SPALMER | | 2/6/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER LARGE "TBD". CP | | 2/3/19 CHANGED VALUE TO 228,658 PER CONTRACT | | PROVIDED. JP | | 01/16/19 ROCK RESUB TO ADDRESS DENIED COMMENTS BB | | 1/8/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | TBD5". CP | | 12/7/18 PASSED BY FIRE WITH PROVISO COMMENTS, | | RETURNED TO B15.PML | | 12/06/2018 EXPEDITE FORM HAS BEEN SUBMITTED JS | | 11/28/18 4X FEE ADDED; ROUTED TO INCOMING RES | | 11/27/18 PACKAGE AT MY DESK WAITING FOR SUB | | APPLICATION PLEASE WAIVE FEE SHOLDER |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 18111084
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 18111084 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 228658.00 | 3,979.87 | 3,979.87 | | 1200B | VALUATION | 228658.00 | 50.15 | 50.15 | | 1220B | VALUATION | 228658.00 | 75.22 | 75.22 | | 1230B | VALUATION | 228658.00 | 39.80 | 39.80 | | FIREB | VALUATION | 228658.00 | 397.99 | 397.99 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 228658.00 | 994.97 | 994.97 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,738.00 | | TOTAL PAID TO DATE: | 5,738.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
USHER & ASSOCIATES
| Contractor ID |
CGC1524973 |
| Address |
407 43RD ST |
| City |
WEST PALM BEACH
|
| State |
FL |
Zip Code |
33407 |
| Phone |
(561) 543-2185 |
| Work Comp Expires |
2023-06-13 |
Insurance Expires |
2023-06-13 |
| License Expires |
|
Status |
A |
|
|
|
|
|
|
|
Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved |
 |
|
