|
 |
 |
 |
 |
 |
Permit Information - Permit 21050131
Loading permit details...
| Permit Information |
| Permit Number |
21050131 |
Property ID |
74434321370010000 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
360 S ROSEMARY AVE # 1420 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-05-04 |
Operator |
ccarvaja |
| Issued Date |
2021-07-30 |
Operator |
lmarchan |
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
kperre |
| C.O. Issued |
2022-06-15 |
|
|
| C-404 Type |
|
Usage Class |
PRIVATE |
| Applied Value |
424365 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1527740 |
|
|
|
| Owner On Permit |
| Name |
CITYPLACE NORTH II LLC |
| Address |
60 COLUMBUS CIR FL 19 |
| City |
NEW YORK |
Type |
|
| State |
NY |
Zip Code |
10023-5802 |
|
| Miscellaneous Information / Notes |
| SUITE 1420 TENANT IMPROVEMENT BUILDOUT - RIVER | | NORTH | | | | | | | | **EXPEDITE** | | | | 6/16/22 CO ISSUED SEE ATTACHED JPB | | 12/16/21 TCO ISSUED SEE ATTACHED REG | | 12/10/21 TCO FEE POSTED REG | | 12/9/21 TCO APPLICATION RECEIVED. SCANNING FOR | | FILENET. ATTACHMENT IN C+. KP | | 7/30/21 PERMIT ISSUED. LEM | | 6/18/21 REVIEWS COMPLETE, WAITING ON ASBESTOS | | LETTER, FEES, AND ASSIGNED CONTRACTOR TO ISSUE | | PERMIT. LEM | | 6/17/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 6/7/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 6/3/21 PASSED BY FIRE.PML | | 6/02/21 CUSTOMER RESUBMITTED DIGITALLY, PLANS | | VERSIONED, INCOMING COMPLETE AO | | 5/28/21 001 & 010 UPLOADED W ERRORS, REJECTED BACK | | SO CUST CAN RE-UPLOAD W UPDATED SHORTER NAME AO | | 5/14/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 5/7/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 5/6/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 5/4/21 APPLICANT INVITED TO UPLOAD PLANS OR | | DOCUMENTS AND PAY FEES. CC |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 21050131
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 21050131 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 424365.00 | 6,915.48 | 6,915.48 | | 1200B | VALUATION | 424365.00 | 87.13 | 87.13 | | 1220B | VALUATION | 424365.00 | 130.71 | 130.71 | | 1230B | VALUATION | 424365.00 | 69.15 | 69.15 | | FIRE-CREI1 | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIREB | VALUATION | 424365.00 | 691.55 | 691.55 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 424365.00 | 1,728.87 | 1,728.87 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 10,422.89 | | TOTAL PAID TO DATE: | 10,422.89 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
TURNER CONSTRUCTION COMPANY
| Contractor ID |
CGC1527740 |
| Address |
135 W CENTRAL BLVD |
| City |
ORLANDO
|
| State |
FL |
Zip Code |
32801 |
| Phone |
(305) 457-1520 |
| Work Comp Expires |
2022-11-01 |
Insurance Expires |
2022-11-01 |
| License Expires |
|
Status |
A |
|
|
|
|
|
|
|
Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved |
 |
|
