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Permit Information - Permit 19020779
Loading permit details...
| Permit Information |
| Permit Number |
19020779 |
Property ID |
74434321130020010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
700 S ROSEMARY AVE # 204 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2019-02-19 |
Operator |
lmarchan |
| Issued Date |
2019-05-07 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
lflaniga |
| C.O. Issued |
2019-11-22 |
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| C-404 Type |
324 |
Usage Class |
PRIVATE |
| Applied Value |
250000 |
Units |
4600 |
| Calculated Value |
0 |
Contractor ID |
CGC1525229 |
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| Owner On Permit |
| Name |
CITYPLACE RETAIL LLC |
| Address |
501 FERN ST |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| NEW INTERIOR PARTITIONS, INSULATION, DRYWALL, | | CEILINGS, INTERIOR GLASS WALL SYSTEMS | | | | | | | | | | 11/27/19 BORIS P/U CO SPALMER | | 11/22-LUCY EMAILED TO BORIS-PAOLINA FILED AT FRONT | | COUNTER UNDER LETTER "C"-ALSO GAVE TO SCANNING FOR | | FILENET. | | 11/22/19 UNDER REVIEW FOR C/O. SAK | | 11/01/19 BORIS P/U TCO SPALMER | | 11/1/19 TCO REVIEW COMPLETE, NOTIFIED BORIS OF | | REQUIREMENT TO SUPPLY ORIGINALLY SIGNED WRITTEN | | REQUEST ON REQUIRED FORM AND PAY FEE. SAK | | 11/01/19 DEFINED FIELDS ENTERED. DB | | 9/27/19 RECEIVED REQUEST FOR TCO ROUTED TO DOUG | | HARVEY SPALMER | | 6/21/19 CHANGE OF CONTRACTOR $100 FEE. AM | | 5/7/19 TANYA P/U PERMIT CARD SPALMER | | 5/3/19 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS & PICK UP PERMIT CARD. CP | | 4/16/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 3/25/19 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 2/28/19 PASSED BY FIRE WITH PROVISO COMMENTS IN | | DIGITAL PLAN REVIEW.PML | | 2/19/19 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 2/19/19 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 19020779
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Details
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| FEES |
Fee information for permit 19020779 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 250000.00 | 4,300.00 | 4,300.00 | | 1200B | VALUATION | 250000.00 | 54.18 | 54.18 | | 1220B | VALUATION | 250000.00 | 81.28 | 81.28 | | 1230B | VALUATION | 250000.00 | 43.00 | 43.00 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIREB | VALUATION | 250000.00 | 430.00 | 430.00 | | PLANREVB2 | VALUATION | 250000.00 | 1,075.00 | 1,075.00 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 6,613.46 | | TOTAL PAID TO DATE: | 6,613.46 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
COMMERCIAL CONTRACTING DIVISIO
| Contractor ID |
CGC1525229 |
| Address |
709 SE 5TH STR |
| City |
STUART
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| State |
FL |
Zip Code |
34994 |
| Phone |
(772) 220-3488 |
| Work Comp Expires |
2020-01-01 |
Insurance Expires |
2020-04-08 |
| License Expires |
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Status |
A |
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