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Permit Information - Permit 21040844
Loading permit details...
| Permit Information |
| Permit Number |
21040844 |
Property ID |
74434309050450010 |
| Permit Desc |
BLD-COM |
Balance Due |
$67,737.50 |
| Property Address |
2823 BROADWAY |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2021-04-15 |
Operator |
lmarchan |
| Issued Date |
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Operator |
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| 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 |
5175000 |
Units |
34036 |
| Calculated Value |
0 |
Contractor ID |
CGC1521500 |
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| Owner On Permit |
| Name |
ROGERS CAROL |
| Address |
1150 CAMPROCK RD |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33417-5422 |
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| Miscellaneous Information / Notes |
| BUILDING A MULTIFAMILY BUILDING WITH 56 UNITS - | | ARTS ON BROADWAY | | | | 3/15/23 VERIFIED WORK NOT DONE. PERMIT REVOKED. DB | | | | | | 3/1/23 FORWARDED REQUEST TO R.BRUNELLE TO VERIFY | | NO WORK COMMENCED TO REVOKE PERMIT. JM | | 3/1/23 JON MARCHANT RECEIVED EMAIL FROM THE OWNER | | REQUESTING THAT THE PERMIT APPLICATION BE | | CANCELED. OWNER'S REPRESENTATIVE SIGNED A COPY OF | | THE EMAIL. RB | | 6/28/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. EMAILED SYBILLE TO REVIEW AIPP AO | | 6/2/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING | | COMPLETE AO | | 8/4/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT. LEM | | 7/19/21 PASSED BY FIRE WITH PROVISO COMMENTS.PML | | 5/11/21 TASK COMPLETED, PLANS UPLOADED,INCOMING | | COMPLETE.CD | | 5/7/21 FEES PD, CUSTOMER SENT REMINDER TO COMPLETE | | TASK.CD | | 4/15/21 EMAILED CPUELL TO UPDATE OWNER. LEM | | 4/15/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM | | | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 21040844
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Details
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| FEES |
Fee information for permit 21040844 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 5175000.00 | 67,737.50 | 0.00 | | 1200B | VALUATION | 5175000.00 | 853.49 | 853.49 | | 1220B | VALUATION | 5175000.00 | 1,280.24 | 1,280.24 | | 1230B | VALUATION | 5175000.00 | 677.38 | 677.38 | | FIREB | VALUATION | 5175000.00 | 6,773.75 | 6,773.75 | | PLANREVB2 | VALUATION | 5175000.00 | 16,934.38 | 16,934.38 | | ZONNEWCOM | FLAT RATE | 1.00 | 125.00 | 125.00 |
| | TOTAL FEES: | 94,381.74 | | TOTAL PAID TO DATE: | 26,644.24 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 67,737.50 |
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| Contractors |
| General Contractor |
| General Contractor |
BARTLEY BUILDER GROUP
| Contractor ID |
CGC1521500 |
| Address |
125 SOUTH SR7 # 104 |
| City |
WELLINGTON
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| State |
FL |
Zip Code |
33414 |
| Phone |
(561) 822-3215 |
| Work Comp Expires |
2023-06-11 |
Insurance Expires |
2023-06-04 |
| License Expires |
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Status |
A |
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