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Permit Information - Permit 20100741
Loading permit details...
| Permit Information |
| Permit Number |
20100741 |
Property ID |
74434306180010000 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
3614 VILLAGE BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-10-15 |
Operator |
lmarchan |
| Issued Date |
2021-04-22 |
Operator |
lmarchan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
sdispenz |
| C.O. Issued |
2022-10-21 |
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| C-404 Type |
105 |
Usage Class |
PRIVATE |
| Applied Value |
5476884 |
Units |
0 |
| Calculated Value |
7262492 |
Contractor ID |
CGC1507757 |
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| Owner On Permit |
| Name |
LOCKLYN VILLAGE GARDENS LP |
| Address |
999 WATERSIDE DR STE 2300 |
| City |
NORFOLK |
Type |
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| State |
VA |
Zip Code |
23510-3324 |
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| Miscellaneous Information / Notes |
| BLDG 3 - CONSTRUCTION TYPE I BUILDING WITH 48 | | UNITS, AE FLOOD ZONE, ELEVATION CERTIFICATE | | REQUIRED, PLANS WITH MASTER 20100734 | | | | | | | | 10/21/22 CO ISSUED AND EMAILED TO FERNANDO BONILLA | | [email protected] SCANNING TO FILENET. | | ATTACHED IN C+. FILED UNDER THE LETTER "A" SD | | 7/28/22 TCO ISSUED REG | | 7/20/22 REQUEST FOR TCO RECEIVED | | 4/22/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 3/30/21 PASSED BY FIRE WITH IN DIGITAL PLAN | | REVIEW.PML | | 3/23/21 INCOMING COMPLETE SH | | 3/19/21 PLANS UPLOADED, WAITING ON FEES.CD | | 3/18/21 ADJUSTED VALUE FROM $7,347,492 TO | | $7,262,492 (FS = $58K, FA = $27K) SH | | 3/17/21 PLANS UPLOADED, WAITING ON FEES. LEM | | 3/16/21 VALUE ADJUSTED PER ICC TABLES BY RMCP SH | | 3/16/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 20100741
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Details
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| FEES |
Fee information for permit 20100741 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 7347492.00 | 94,893.65 | 94,893.65 | | 1200B | VALUATION | 7347492.00 | 1,195.66 | 1,195.66 | | 1220B | VALUATION | 7347492.00 | 1,793.49 | 1,793.49 | | 1230B | VALUATION | 7347492.00 | 948.94 | 948.94 | | CCOCOMB | VALUATION | 7262492.00 | 938.31 | 938.31 | | FIRE-CREI1 | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIREB | VALUATION | 7347492.00 | 9,489.37 | 9,489.37 | | PLANREVB2 | VALUATION | 7347492.00 | 23,723.41 | 23,723.41 | | ZONNEWCOM | FLAT RATE | 1.00 | 125.00 | 125.00 |
| | TOTAL FEES: | 133,207.83 | | TOTAL PAID TO DATE: | 133,207.83 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ALLIANCE RESIDENTIAL BUILDERS
| Contractor ID |
CGC1507757 |
| Address |
1800 N MILITARY TRL # 250 |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33431 |
| Phone |
(561) 756-8980 |
| Work Comp Expires |
2023-06-01 |
Insurance Expires |
2023-01-31 |
| License Expires |
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Status |
A |
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