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Permit Information - Permit 20110703
Loading permit details...
| Permit Information |
| Permit Number |
20110703 |
Property ID |
74434322300010060 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
777 S FLAGLER DR # 142 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-11-16 |
Operator |
lmarchan |
| Issued Date |
2021-02-18 |
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 |
600000 |
Units |
3485 |
| Calculated Value |
0 |
Contractor ID |
FL01911 |
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| Owner On Permit |
| Name |
CPT PHILLIPS POINT LLC |
| Address |
2 SEAPORT LN FL 2 |
| City |
BOSTON |
Type |
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| State |
MA |
Zip Code |
02210 2001 |
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| Miscellaneous Information / Notes |
| TENANT BUILDOUT FOR CITIZEN'S WEALTH MANAGEMENT | | | | | | **EXPEDITED REVIEW REQUEST ** 12/01/20 CC | | | | 2/18/21 PERMIT ISSUED. LEM | | 2/17/21 REVIEWS COMPLETE, WAITING ON UPDATED | | CONTRACTOR INFO TO ISSUE PERMIT. LEM | | 01/29/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC | | 1/20/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/19/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 1/14/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 12/28/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 11/25/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 11/20/20 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 11/20/20 WAITING ON TWO SHEETS FROM CONTRACTOR. | | LEM | | 11/16/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 20110703
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Details
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| FEES |
Fee information for permit 20110703 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 600000.00 | 9,550.00 | 9,550.00 | | 1200B | VALUATION | 600000.00 | 120.33 | 120.33 | | 1220B | VALUATION | 600000.00 | 180.50 | 180.50 | | 1230B | VALUATION | 600000.00 | 95.50 | 95.50 | | EXPEDTREVB | VALUATION | 600000.00 | 2,387.50 | 2,387.50 | | FIREB | VALUATION | 600000.00 | 955.00 | 955.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 600000.00 | 2,387.50 | 2,387.50 |
| | TOTAL FEES: | 15,846.33 | | TOTAL PAID TO DATE: | 15,846.33 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MENEMSHA DEVELOPMENT GROUP INC
| Contractor ID |
FL01911 |
| Address |
20521 EARL ST |
| City |
TORRANCE
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| State |
CA |
Zip Code |
90503 |
| Phone |
(781) 666-4958 |
| Work Comp Expires |
2022-04-01 |
Insurance Expires |
2022-04-01 |
| License Expires |
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Status |
A |
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