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Permit Information - Permit 20080762
Loading permit details...
| Permit Information |
| Permit Number |
20080762 |
Property ID |
74434319160000010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
603 VILLAGE BLVD # 208 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-08-17 |
Operator |
ccarvaja |
| Issued Date |
2020-09-09 |
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 |
2020-11-17 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
71898 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL01529 |
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| Owner On Permit |
| Name |
PSL 1850 LLC |
| Address |
1 GREGORY ISLAND RD |
| City |
SOUTH HAMILTON |
Type |
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| State |
MA |
Zip Code |
01982 |
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| Miscellaneous Information / Notes |
| TENANT IMPROVEMENTS | | ** EXPEDITED** | | | | | | 11/17/20 CC EMAILED TO TESSA JONES AT | | [email protected]. SCANNING FOR FILENET. | | ATTACHMENT IN C+. FILED UNDER "V". KP | | 9/9/20 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 9/2/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 9/1/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 8/25/20 NOC RECEIVED HOLD RELEASED TSG | | 08/21/2020 RECIEVED ORGINAL APPLICATION LF. | | 8/19/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 8/18/20 FEES PAID, INCOMING COMPLETE. LEM | | 08/17/20 PLANS UPLOADED, WAITING ON FEES. CC | | 08/17/ 20 APPLICANT INVITED TO UPLOAD PLANS AND | | PAY FEES. CC |
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| PLAN REVIEWS |
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Plan review information for permit 20080762
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Details
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| FEES |
Fee information for permit 20080762 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 71898.00 | 1,487.96 | 1,487.96 | | 1200B | VALUATION | 71898.00 | 18.75 | 18.75 | | 1220B | VALUATION | 71898.00 | 28.12 | 28.12 | | 1230B | VALUATION | 71898.00 | 14.88 | 14.88 | | EXPEDTREVB | VALUATION | 71898.00 | 371.99 | 371.99 | | FIREB | VALUATION | 71898.00 | 188.80 | 188.80 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 71898.00 | 371.99 | 371.99 |
| | TOTAL FEES: | 2,652.49 | | TOTAL PAID TO DATE: | 2,652.49 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
VERTEX CONSTRUCTION INC
| Contractor ID |
FL01529 |
| Address |
661 SW CLEVELAND AVE |
| City |
STUART
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| State |
FL |
Zip Code |
34994 |
| Phone |
(561) 686-1555 |
| Work Comp Expires |
2024-06-05 |
Insurance Expires |
2024-06-05 |
| License Expires |
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Status |
A |
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