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Permit Information - Permit 21041212
Loading permit details...
| Permit Information |
| Permit Number |
21041212 |
Property ID |
74434321130010010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
701 S ROSEMARY AVE # 101 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-04-22 |
Operator |
ccarvaja |
| Issued Date |
2021-07-01 |
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 |
2021-07-27 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
144421 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1515920 |
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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 |
| INTERIOR RENOVATION OF EXISTING STORAGE ROOM | | | | | | | | 7/27/21 CC EMAILED TO NICOLE MASSEY AT | | [email protected]. SCANNING FOR FILENET. | | ATTACHMENT IN C+. FILED UNDER "M". KP | | 7/1/21 PERMIT ISSUED. LEM | | 6/30/21 REVIEWS COMPLETE, WAITING ON UPDATED | | CONTRACTOR AND SUB-CONTRACTOR INFO TO ISSUE | | PERMIT. LEM | | 6/29/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 6/22/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT SIGNATURES. LEM | | 6/11/21 PASSED BY FIRE WITH PROVISO COMMENTS.PML | | 6/10/21 CUSTOMER RESUBMITTED DIGITALLY, PLANS | | VERSIONED, INCOMING COMPLETE AO | | 6/09/21 REJECTED TASK BACK TO CUSTOMER, REVISED | | PLANS WERE NOT VERSIONED. EMAILED APPLICANT TO | | UPLOAD SINGLE PDF PAGES INSTEAD OF ONE 17 PAGE DOC | | AO | | 5/26/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 5/5/21 PASSED BY FIRE WITH PROVISO COMMENTS IN | | DIGITAL PLAN REVIEW.PML | | 4/29/21 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 4/22/21 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 21041212
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Details
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| FEES |
Fee information for permit 21041212 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 144421.00 | 2,716.32 | 2,716.32 | | 1200B | VALUATION | 144421.00 | 34.23 | 34.23 | | 1220B | VALUATION | 144421.00 | 51.34 | 51.34 | | 1230B | VALUATION | 144421.00 | 27.16 | 27.16 | | FIREB | VALUATION | 144421.00 | 271.63 | 271.63 | | PLANREVB2 | VALUATION | 144421.00 | 679.08 | 679.08 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,809.76 | | TOTAL PAID TO DATE: | 3,809.76 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MARAND BUILDERS INC
| Contractor ID |
CGC1515920 |
| Address |
2426 MAYPORT RD # 1 |
| City |
ATLANTIC BEACH
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| State |
FL |
Zip Code |
32233 |
| Phone |
(904) 247-3211 |
| Work Comp Expires |
2023-09-01 |
Insurance Expires |
2023-09-01 |
| License Expires |
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Status |
A |
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