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Permit Information - Permit 20081055
Loading permit details...
| Permit Information |
| Permit Number |
20081055 |
Property ID |
74434309050500070 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
512 24TH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-08-24 |
Operator |
ccarvaja |
| Issued Date |
2020-11-20 |
Operator |
lmarchan |
| 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 |
55400 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1512494 |
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| Owner On Permit |
| Name |
NORSKLANDSBY LLC |
| Address |
PO BOX 3167 |
| City |
PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33480 1367 |
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| Miscellaneous Information / Notes |
| RENOVATION/ALTERATION | | CHANGE OF OCCUPANCY. | | | | 02/18/21 ****NOTE: | | CHANGE OF OCCUPANCY. SEE REVISION #21010266. NEED | | CERTIFICATE OF OCCUPANCY. JG. | | | | | | 11/18/20 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, WAITING ON OWNER SIGNATURE TO | | RELEASE PERMIT CARD. LEM | | 11/6/20 **WAITING ON PBC REVIEW** UPLOADED IMPACT | | FEES QUESTIONNAIRE, CONTACTED PBC IMPACT FEES | | OFFICE. CC | | 11/4/20 EMAILED APPLICANT "IMPACT FEE | | QUESTIONNAIRE FORM" CC | | 11/4/20 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | RESUBMIT, WAITIG ON IMPACT FEES CC | | 11/4/20 PASSED BY FIRE WITH PROVISO COMMENTS IN | | DIGITAL PLAN REVIEW.PML | | 11/04/2020 TALKED TO JOHN OLSON TO GO OVER | | COMMENTS. JG. | | 10/26/20 PLAN REVIEW COMPLETE, APPLICANT INVITED | | TO RESUBMIT. CP | | 09/28/2020 TALKED TO JOHN OLSON (ARCH.)TO GO OVER | | COMMENTS. JG. | | 9/3/20 PASSED BY FIRE WITH PROVISO COMMENTS IN | | DIGITAL PLAN REVIEW.PML | | 8/31/20 FEES PAID, INCOMING COMPLETE. LEM | | 8/28/20 PLANS UPLOADED, WAITING ON FEES. LEM | | 08/24/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. CC |
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| PLAN REVIEWS |
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Plan review information for permit 20081055
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Details
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| FEES |
Fee information for permit 20081055 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 55400.00 | 1,158.00 | 1,158.00 | | 1200B | VALUATION | 55400.00 | 14.59 | 14.59 | | 1220B | VALUATION | 55400.00 | 21.88 | 21.88 | | 1230B | VALUATION | 55400.00 | 11.58 | 11.58 | | FIREB | VALUATION | 55400.00 | 155.80 | 155.80 | | PLANREVB2 | VALUATION | 55400.00 | 289.50 | 289.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,681.35 | | TOTAL PAID TO DATE: | 1,681.35 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CAMERON H FOCKLER LLC
| Contractor ID |
CGC1512494 |
| Address |
1110 GULFSTRAM WAY |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33404 |
| Phone |
(302) 420-0100 |
| Work Comp Expires |
2023-04-03 |
Insurance Expires |
2023-04-03 |
| License Expires |
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Status |
A |
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