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Permit Information - Permit 21040860
Loading permit details...
| Permit Information |
| Permit Number |
21040860 |
Property ID |
74434321130020010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
700 S ROSEMARY AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-04-15 |
Operator |
ccarvaja |
| Issued Date |
2022-01-28 |
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 |
2023-03-22 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
350000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1525002 |
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| Owner On Permit |
| Name |
CITYPLACE RETAIL LLC |
| Address |
700 S ROSEMARY AVE # 200 |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401 6337 |
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| Miscellaneous Information / Notes |
| SHELL MODIFICATION - PUBLIC RESTROOMS | | | | | | 3/22/23 CC ISSUED AND EMAILED TO EYTAN ROSENCWAIG. | | ATTACHED IN C+. SCANNING FOR FILENET. FILED UNDER | | LETTTER S. SD | | 1/27/23 TCO ISSED AND EMAILED TO EYTAN ROSENWAIG. | | SCANNING FOR FILENET. ATTACHMENT IN C+. FILED | | UNDER "S". JB/KP | | 1/27/23 TCO FEE ADDED TO PERMIT AND PAID. | | 1/24/23 TCO REQUEST SUBMITTED. JB/KP | | 1/28/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 1/20/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 12/29/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. AO | | 11/23/21 APPLICANT RESUBMITTED DIGITALLY,PLANS | | VERSIONED. ZONING STOP ADDED, INCOMING COMPLETE AO | | 11/17/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 10/29/21 PASSED BY FIRE.PML | | 10/28/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 9/15/21 RECEIVED REQUEST FOR EXPEDITE. LEM | | 7/8/21 PLANS UPLOADED, WAITING ON FEES SH | | 4/15/21 APPLICANT INVITED TO UPLOAD PLANS OR | | DOCUMENTS AND PAY FEES. CC |
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| PLAN REVIEWS |
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Plan review information for permit 21040860
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Details
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| FEES |
Fee information for permit 21040860 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 350000.00 | 5,800.00 | 5,800.00 | | 1200B | VALUATION | 350000.00 | 73.08 | 73.08 | | 1220B | VALUATION | 350000.00 | 109.63 | 109.63 | | 1230B | VALUATION | 350000.00 | 58.00 | 58.00 | | CCOCOMB | VALUATION | 350000.00 | 500.00 | 500.00 | | EXPEDTREVB | VALUATION | 350000.00 | 1,450.00 | 1,450.00 | | FIREB | VALUATION | 350000.00 | 580.00 | 580.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 350000.00 | 1,450.00 | 1,450.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 10,220.71 | | TOTAL PAID TO DATE: | 10,220.71 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SHAWMUT DESIGN AND CONSTRUCTIO
| Contractor ID |
CGC1525002 |
| Address |
560 HARRISON AVE |
| City |
BOSTON
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| State |
MA |
Zip Code |
02118 |
| Phone |
(857) 315-7596 |
| Work Comp Expires |
2023-11-01 |
Insurance Expires |
2023-11-01 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 21040860 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FRAMING | 2 | 1685 | 2023-03-22 | 2023-03-22 | | P | 616709 | 0 | | INSULATION | 2 | 1685 | 2023-03-22 | 2023-03-22 | | P | 616710 | 0 | | FINAL/CO | 5 | 1685 | 2023-03-21 | 2023-03-21 | | P | 616479 | 0 | | FINAL/CO | 4 | 1685 | 2023-03-15 | 2023-03-15 | | F | 615863 | 7 | | FINAL/CO | 3 | 1685 | 2023-03-09 | 2023-03-09 | | F | 615109 | 6 | | FINAL/CO | 2 | 8770 | 2023-01-20 | 2023-01-20 | | I | 610330 | 0 | | FIRE FINAL | 1 | 4602 | 2023-01-20 | 2023-01-20 | | P | 602650 | 0 | | FRAMING | 1 | 1685 | 2022-11-21 | 2022-11-21 | | F | 598674 | 0 | | INSULATION | 1 | 1685 | 2022-11-21 | 2022-11-21 | | F | 598676 | 0 | | FINAL/CO | 1 | 1685 | 2022-10-18 | 2022-10-18 | | I | 596415 | 1 | | SLAB | 1 | 9279 | 2022-09-07 | 2022-09-07 | | P | 593653 | 10 |
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