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Permit Information - Permit 21050468
Loading permit details...
| Permit Information |
| Permit Number |
21050468 |
Property ID |
74434327850001702 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1100 S FLAGLER DR # 1702 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-05-11 |
Operator |
aoliver |
| Issued Date |
2021-07-16 |
Operator |
lmarchan |
| 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 |
250000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1516277 |
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| Owner On Permit |
| Name |
FISCHER CLIFFORD R |
| Address |
13727 NOEL RD # 900 |
| City |
DALLAS |
Type |
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| State |
TX |
Zip Code |
75240 |
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| Miscellaneous Information / Notes |
| -PB- ***PRIVATE PROVIDER INSPECTIONS ONLY*** | | PBC-LLC NEW PARTITION WALLS, INTERIOR RENOVATION | | | | | | | | **EXPEDITE 6/18** | | 8/19/21 RECEIVED NOTICE TO BUILDING OFFICIAL FOR | | PRIVATE PROVIDER INSPECTIONS ONLY REG | | 7/16/21 PERMIT ISSUED. LEM | | 6/30/21 REVIEWS COMPLETE, WAITING ON FEES AND | | UPDATED SUB-CONTRACTOR INFO TO ISSUE PERMIT. LEM | | 6/29/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC | | 6/29/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | RESUBMIT C | | 6/28/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 6/23/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 06/23/21 APPROVED BY PLUMBING AND SENT TO | | PROCESSING, LAC. | | 6/21/21 CUSTOMER RESUBMITTED DIGITALLY, PLANS | | VERSIONED, INCOMING COMPLETE AO | | 6/21/21 EMAILED C PUELL TO UPDATE OWNER. AO | | 6/4/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 5/14/21 PASS FIRE BD | | 5/13/21 PLANS UPLOADED INCOMING COMPLETE.CD | | 5/13/21 UPLOADED NOC NOT RECORDED. CUSTOMER | | EMAILED TO UPLOAD A RECORDED NOC. | | 5/11/21 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS. AO | | |
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| PLAN REVIEWS |
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Plan review information for permit 21050468
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Details
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| FEES |
Fee information for permit 21050468 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 250000.00 | 4,300.00 | 4,300.00 | | 1200B | VALUATION | 250000.00 | 54.18 | 54.18 | | 1220B | VALUATION | 250000.00 | 81.28 | 81.28 | | 1230B | VALUATION | 250000.00 | 43.00 | 43.00 | | EXPEDTREVB | VALUATION | 250000.00 | 1,075.00 | 1,075.00 | | FIREB | VALUATION | 250000.00 | 430.00 | 430.00 | | PLANREVB2 | VALUATION | 250000.00 | 1,075.00 | 1,075.00 |
| | TOTAL FEES: | 7,058.46 | | TOTAL PAID TO DATE: | 7,058.46 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
EDS ISLAND TIME SVCS INC
| Contractor ID |
CGC1516277 |
| Address |
400 NORTHLAKE CT # 207 |
| City |
NORTH PALM BEAC
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| State |
FL |
Zip Code |
33408 |
| Phone |
(561) 441-8538 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2024-01-28 |
| License Expires |
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Status |
A |
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