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Permit Information - Permit 19021354
Loading permit details...
| Permit Information |
| Permit Number |
19021354 |
Property ID |
74424312030010020 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
831 VILLAGE BLVD # 307 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2019-02-27 |
Operator |
jslaught |
| Issued Date |
2019-04-17 |
Operator |
shill |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
pgialane |
| C.O. Issued |
2019-09-26 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
93000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC057406 |
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| Owner On Permit |
| Name |
JAMESTOWN VILLAGE COMMONS LP |
| Address |
675 PONCE DE LEON AVE NE FL 7 |
| City |
ATLANTA |
Type |
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| State |
GA |
Zip Code |
30308-1829 |
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| Miscellaneous Information / Notes |
| TENANT IMPROVEMENT | | | | | | | | | | 9/23/2019 EMAILED CC REQUEST FROM CUSTOMER RES | | 5/6/19 RELEASED 4X HOLD, DISCUSSED WITH DKEMPA. | | SAK | | 4/22/19 PLANS IN FILENET. LEM | | 4/17/19 PLANS RELEASED. LEM | | 4/17/19 PERMIT CARD GIVEN TO ZULAY, ROUTED | | SIGNATURE DOCUMENTS TO RECORDS SH | | 04/17/19 ZULAY RESUB TO ADDRESS DENIED COMMENTS AS | | PER SHILL BB | | 4/15/19 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 4/8/19 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 4/5/19 APPLICANT UPLOADED PLANS, INCOMING | | COMPLETE. CP | | 4/2/19 WAITING ON CORRECTED SHEET FROM CUSTOMER. | | LEM | | 3/19/19 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 3/5/19 FAILED BY FIRE WITH COMMENTS IN DIGITAL | | PLAN REVIEW.PML | | 2/27/19 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 2/27/19 REQUEST FOR EXPEDITE. LEM | | 2/27/19 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 19021354
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Details
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| FEES |
Fee information for permit 19021354 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 93000.00 | 1,910.00 | 1,910.00 | | 1200B | VALUATION | 93000.00 | 24.07 | 24.07 | | 1220B | VALUATION | 93000.00 | 36.10 | 36.10 | | 1230B | VALUATION | 93000.00 | 19.10 | 19.10 | | EXPEDTREVB | VALUATION | 93000.00 | 477.50 | 477.50 | | FIREB | VALUATION | 93000.00 | 231.00 | 231.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 93000.00 | 477.50 | 477.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,375.27 | | TOTAL PAID TO DATE: | 3,375.27 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SIZ CON DEV & PROJ MGMT CORP
| Contractor ID |
CGC057406 |
| Address |
1121 NE 178 TER |
| City |
NORTH MIAMI BEA
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| State |
FL |
Zip Code |
333162 |
| Phone |
(305) 303-8111 |
| Work Comp Expires |
2021-03-10 |
Insurance Expires |
2020-06-01 |
| License Expires |
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Status |
A |
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