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Permit Information - Permit 21030263
Loading permit details...
| Permit Information |
| Permit Number |
21030263 |
Property ID |
74434321370010000 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
360 S ROSEMARY AVE # 1430 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-03-05 |
Operator |
lmarchan |
| Issued Date |
2021-05-25 |
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 |
2022-01-21 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
424995 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1260533 |
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| Owner On Permit |
| Name |
CITYPLACE NORTH II LLC |
| Address |
60 COLUMBUS CIR FL 19 |
| City |
NEW YORK |
Type |
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| State |
NY |
Zip Code |
10023-5802 |
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| Miscellaneous Information / Notes |
| INTERIOR BUILDOUT FOR TENANT SPACE - REGIONS BANK | | | | | | | | 1/21/22 CO ISSUED AND EMAILED TO DENISE GRIFFIN. | | SCANNING FOR FILENET. ATTACHMENT IN C+. FILED | | UNDER "P". KP | | 10/22/21 STOCKING CERTIFICATE ISSUED, ATTACHED REG | | 10/22/21 STOCKING REQUEST RECEIVED REG | | 5/25/21 PERMIT ISSUED. LEM | | 5/7/21 REVIEWS COMPLETE, WAITING ON ASSIGNED | | CONTRACTOR TO ISSUE PERMIT. LEM | | 04/23/21 CUSTOMER RESUBMITTED, DIGITALLY, INCOMING | | COMPLETE AO | | 4/21/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 04/07/21 RESUB RECEIVED, INCOMING COMPLETE AO | | 3/30/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 3/12/21 PASSED BY FIRE WITH PROVISO COMMENTS IN | | DIGITAL PLAN REVIEW.PML | | 3/10/21 PLANS UPLOADED, FEES PAID, INCOMING | | COMPLETE. CC | | 3/5/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21030263
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Details
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| FEES |
Fee information for permit 21030263 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 424995.00 | 6,924.93 | 6,924.93 | | 1200B | VALUATION | 424995.00 | 87.25 | 87.25 | | 1220B | VALUATION | 424995.00 | 130.89 | 130.89 | | 1230B | VALUATION | 424995.00 | 69.25 | 69.25 | | FIREB | VALUATION | 424995.00 | 692.49 | 692.49 | | PLANREVB2 | VALUATION | 424995.00 | 1,731.23 | 1,731.23 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 10,166.04 | | TOTAL PAID TO DATE: | 10,166.04 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PRODIGY CONTRACTING GROUP INC
| Contractor ID |
CBC1260533 |
| Address |
3903 NORTHDALE BLVD # 100E |
| City |
TAMPA
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| State |
FL |
Zip Code |
33624 |
| Phone |
(813) 764-3345 |
| Work Comp Expires |
2022-05-27 |
Insurance Expires |
2022-12-12 |
| License Expires |
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Status |
A |
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