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Permit Information - Permit 21070789
Loading permit details...
| Permit Information |
| Permit Number |
21070789 |
Property ID |
74434327400009040 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1701 S FLAGLER DR # 904 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-07-15 |
Operator |
aoliver |
| Issued Date |
2021-08-30 |
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 |
82500 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1522441 |
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| Owner On Permit |
| Name |
KIYOKAWA T PETER TRUST |
| Address |
PO BOX 2702 |
| City |
PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33480 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATION | | | | | | **EXPEDITED REQUEST** | | | | 8/30/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 8/24/21, PASS FIRE, (REVISION), CRW | | 8/23/21 RESUB UPLOADED TO PROJECTDOX,SCANNIG FEES | | ADDED. PAPER ORIGINALS ROUTED TO MCDOUGAL. | | INCOMING COMPLETE AO | | 8/23/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED | | TO INCOMING. AM | | 7/22/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 7/21/21, PASS FIRE, CRW | | 07/20/2021 ORIGINAL SIGNED AND SEALED PAPER | | DRAWINGS ROUTED TO STORAGE.ME | | 7/19/21 PLANS UPLOADED,INCOMING COMPLETE. DID NOT | | REMOVE MECHANICAL DUE TO PROPOSED OVEN HOOD VENT. | | PAPER ROUTED TO ME.CD | | 7/19/21 JAMES DROPPED OFF PLANS TO BE UPLOADED TO | | PROJECT DOX SL | | 7/15/21 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS. AO |
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| PLAN REVIEWS |
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Plan review information for permit 21070789
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Details
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| FEES |
Fee information for permit 21070789 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 82500.00 | 1,700.00 | 1,700.00 | | 1200B | VALUATION | 82500.00 | 21.42 | 21.42 | | 1220B | VALUATION | 82500.00 | 32.13 | 32.13 | | 1230B | VALUATION | 82500.00 | 17.00 | 17.00 | | EPLN-SCAN2 | PER PAGE | 4.00 | 6.00 | 6.00 | | EXPEDTREVB | VALUATION | 82500.00 | 425.00 | 425.00 | | FIREB | VALUATION | 82500.00 | 210.00 | 210.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 82500.00 | 425.00 | 425.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,036.55 | | TOTAL PAID TO DATE: | 3,036.55 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ARVISTA CORPORATION
| Contractor ID |
CGC1522441 |
| Address |
1085 SILVER BEACH RD # 1A |
| City |
RIVIERA BEACH
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| State |
FL |
Zip Code |
33403 |
| Phone |
(561) 429-2110 |
| Work Comp Expires |
2022-08-16 |
Insurance Expires |
2022-08-09 |
| License Expires |
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Status |
A |
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