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Permit Information - Permit 19040980
Loading permit details...
| Permit Information |
| Permit Number |
19040980 |
Property ID |
74434322420010000 |
| Permit Desc |
COM-INT |
Balance Due |
$573.90 |
| Property Address |
295 LAKEVIEW AVE |
Status |
Expired |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2019-04-18 |
Operator |
lmarchan |
| Issued Date |
2019-06-21 |
Operator |
rsklarew |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
500000 |
Units |
6000 |
| Calculated Value |
0 |
Contractor ID |
CGC1524323 |
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| Owner On Permit |
| Name |
KPC LAKEVIEW DEVELOPMENT LLC |
| Address |
701 S OLIVE AVE STE 104 |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401-6106 |
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| Miscellaneous Information / Notes |
| FINISH RENOVATIONS TO INCLUDE FLOORS, WALLS, | | CABINETRY, ADA UPGRADES, REPLACEMENT OF LED | | PENDANTS | | | | | | | | | | 08/21/19 CHANGED PERMIT TYPE FROM | | COMMERCIAL-ADDITION TO COMM-INT. JG. | | 6/25/19 PLANS IN FILENET. LEM | | 6/21/2019 MATT PICKED UP PERMIT CARD ONLY PROVIDE | | APP RES | | 6/5/19 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, NEEDS TO BRING IN ORIGINAL | | APPLICATION, NEEDS TO PAY REMAINING FEES, NEEDS TO | | PICK UP PERMIT CARD. LEM | | 5/8/19 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 4/29/19 FEES PAID, INCOMING COMPLETE. LEM | | 4/29/19 JABEZ PAID PARTIAL FOR DIGITAL PERMIT RES | | 4/25/19 PER EMAIL FROM APPLICANT, ADJUSTED FEES TO | | $500,000. LEM | | 4/19/19 PLANS UPLOADED, WAITING ON FEES. LEM | | 4/18/19 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 19040980
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Details
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| FEES |
Fee information for permit 19040980 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 500000.00 | 8,050.00 | 8,050.00 | | 1200B | VALUATION | 500000.00 | 101.43 | 101.43 | | 1220B | VALUATION | 500000.00 | 152.15 | 152.15 | | 1230B | VALUATION | 500000.00 | 80.50 | 80.50 | | ADMIN-FEE | UNITS | 1.00 | 23.90 | 0.00 | | DUPCOM | FLAT RATE | 1.00 | 500.00 | 0.00 | | DUPLICATE | FLAT RATE | 1.00 | 50.00 | 0.00 | | FIREB | VALUATION | 500000.00 | 805.00 | 805.00 | | PLANREVB2 | VALUATION | 500000.00 | 2,012.50 | 2,012.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 11,805.48 | | TOTAL PAID TO DATE: | 11,231.58 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 573.90 |
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| Contractors |
| General Contractor |
| General Contractor |
ANIMATT HOME IMPROVEMNET LLC
| Contractor ID |
CGC1524323 |
| Address |
4215 COVEY CIR |
| City |
NAPLES
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| State |
FL |
Zip Code |
34109 |
| Phone |
(000) 000-000 |
| Work Comp Expires |
2020-08-08 |
Insurance Expires |
2024-01-01 |
| License Expires |
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Status |
A |
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