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Permit Information - Permit 19120240
Loading permit details...
| Permit Information |
| Permit Number |
19120240 |
Property ID |
74434306100000180 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
600 NORTHPOINT PKWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2019-12-06 |
Operator |
lmarchan |
| Issued Date |
2020-04-28 |
Operator |
lmarchan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kperre |
| C.O. Issued |
2020-11-03 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
1200000 |
Units |
69725 |
| Calculated Value |
0 |
Contractor ID |
FL01830 |
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| Owner On Permit |
| Name |
C2 LAND LP |
| Address |
1717 MCKINNEY AVE STE 1900 |
| City |
DALLAS |
Type |
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| State |
TX |
Zip Code |
75202-1253 |
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| Miscellaneous Information / Notes |
| INTERIOR REMODEL OF GUEST ROOMS | | | | | | | | 11/3/20 CC EMAILED TO LARRY RAWSON AT | | [email protected]. SCANNING FOR FILENET. | | ATTACHMENT IN C+. FILED UNDER "R". KP | | 9/5/20 PLANS IN FILENET. CP | | 4/28/20 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 4/24/2020 RECEIVED ORIGINAL PERMIT APP RES | | 4/21/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 4/21/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 4/15/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 4/9/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 3/27/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 3/26/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 3/5/20 RESUBMIT REMINDER SENT. LEM | | 2/4/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/9/20 FAILED BY FIRE WITH COMMENTS IN DIGITAL | | PLAN REVIEW.PML | | 12/30/19 FEES PAID, INCOMING COMPLETE. LEM | | 12/13/19 FEE REMINDER SENT. LEM | | 12/6/19 PLANS UPLOADED, WAITING ON FEES. LEM | | 12/6/19 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 19120240
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Details
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| FEES |
Fee information for permit 19120240 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 1200000.00 | 18,050.00 | 18,050.00 | | 1200B | VALUATION | 1200000.00 | 227.43 | 227.43 | | 1220B | VALUATION | 1200000.00 | 341.15 | 341.15 | | 1230B | VALUATION | 1200000.00 | 180.50 | 180.50 | | FIREB | VALUATION | 1200000.00 | 1,805.00 | 1,805.00 | | PLANREVB2 | VALUATION | 1200000.00 | 4,512.50 | 4,512.50 |
| | TOTAL FEES: | 25,116.58 | | TOTAL PAID TO DATE: | 25,116.58 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
RELIANCE CONSTRUCTION CO LLC
| Contractor ID |
FL01830 |
| Address |
1025 S DIXIE HWY |
| City |
DELRAY BEACH
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| State |
FL |
Zip Code |
33483 |
| Phone |
(561) 613-5423 |
| Work Comp Expires |
2023-04-29 |
Insurance Expires |
2023-04-29 |
| License Expires |
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Status |
A |
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