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Permit Information - Permit 19020050
Loading permit details...
| Permit Information |
| Permit Number |
19020050 |
Property ID |
74424312030010020 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
801 VILLAGE BLVD # 305 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2019-02-01 |
Operator |
sholder |
| Issued Date |
2019-06-10 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
pgialane |
| C.O. Issued |
2020-01-16 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
25000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1509201 |
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| Owner On Permit |
| Name |
JAMESTOWN VILLAGE COMMONS LP |
| Address |
675 PONCE DE LEON AVE NE FL 7 |
| City |
ATLANTA |
Type |
Private |
| State |
GA |
Zip Code |
30308-1829 |
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| Miscellaneous Information / Notes |
| NEW CEILING NEW CARPET PAINT ELECTRICAL PLUMBING | | AND LOW VOLTAGE | | | | | | 1/16/2020 (PG) EMAILED CC TO LINDA NEDER. GAVE | | COPY TO SCANNING FOR FILENET. ORIGINAL FILED UNDER | | "B" | | 6/10/19 DANIEL P/U PERMIT SPALMER | | 6/4/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER LARGE "B". CP | | 5/22/19 PLUMB APPROVED RETURN TO B28/GPJ | | 5/20/19 PASSED BY FIRE, RETURNED TO B28.PML | | 05/14/2019 DANIEL RESUB TO ADDRESS DENIED COMMENTS | | JS | | 4/8/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | "B". CP | | 3/20/19 PASSED BY FIRE RETURNED TO B32.PML | | 03/18/2019 DANIEL RESUB TO ADDRESS DENIED COMMENTS | | JS | | 3/8/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | "B". CP | | 3/6/19 GIVEN TO CP - ES | | 2/4/19 PASSED BY FIRE WITH PROVISO COMMENTS, | | RETURNED TO B23.PML |
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| PLAN REVIEWS |
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Plan review information for permit 19020050
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Details
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| FEES |
Fee information for permit 19020050 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 25000.00 | 550.00 | 550.00 | | 1200B | VALUATION | 25000.00 | 6.93 | 6.93 | | 1220B | VALUATION | 25000.00 | 10.39 | 10.39 | | 1230B | VALUATION | 25000.00 | 5.50 | 5.50 | | FIRE-CREI1 | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIREB | VALUATION | 25000.00 | 95.00 | 95.00 | | PLANREVB2 | VALUATION | 25000.00 | 137.50 | 137.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 935.32 | | TOTAL PAID TO DATE: | 935.32 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
BLUE DOLPHIN CONSTRUCTION LLC
| Contractor ID |
CGC1509201 |
| Address |
8932 SW 49TH ST |
| City |
COOPER CITY
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| State |
FL |
Zip Code |
33328 |
| Phone |
(954) 605-1418 |
| Work Comp Expires |
2023-03-08 |
Insurance Expires |
2023-09-16 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 19020050 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 2 | 3692 | 2019-12-17 | 2019-12-17 | | P | 528051 | 0 | | FIRE FINAL | 2 | 7475 | 2019-12-16 | 2019-12-16 | 09:45 | P | 527935 | 0 | | FIRE FINAL | 1 | 7805 | 2019-12-09 | 2019-12-09 | | F | 527344 | 0 | | FINAL/CO | 1 | 3749 | 2019-12-03 | 2019-12-03 | | I | 526905 | 0 | | DRYWALL/FASTENING | 1 | 8774 | 2019-08-21 | 2019-08-21 | | P | 518881 | 0 | | FRAMING | 2 | 8774 | 2019-08-20 | 2019-08-20 | | P | 517186 | 0 | | FRAMING | 1 | 8161 | 2019-07-17 | 2019-07-17 | | I | 516156 | 0 | | SLAB | 1 | 8797 | 2019-07-08 | 2019-07-08 | | P | 514313 | 0 |
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