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Permit Information - Permit 22020719
Loading permit details...
| Permit Information |
| Permit Number |
22020719 |
Property ID |
74434321130020010 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
700 S ROSEMARY AVE |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2022-02-11 |
Operator |
amcgrego |
| Issued Date |
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Operator |
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| 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 |
36000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1528151 |
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| Owner On Permit |
| Name |
CITYPLACE RETAIL LLC |
| Address |
501 FERN ST |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| REPLACEMENT OF BALCONY COLUMNS(FRP) & RAILINGS | | REPLACEMENT OF COLUMNS(GALVINIZED) IF NEEDED | | | | | | 7/27/23 CHANGE OF CONTRACTOR, NO FEE AO | | 4/7/23 PLAN REVIEW COMPLETE, WAITING ON FEES AND | | CONTRACTOR UPDATE AO | | 4/4/23 APPLICANT RESUBMITTED, INCOMING COMPLETE. | | AM | | 6/15/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT. LEM | | 5/20/22 PASSED BY FIRE.PML | | 5/19/22 APPLICANT RESUBMITTED DIGITALLY,PLAN | | VERSIONED,INCOMING COMPLETE AO | | 4/15/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT AO | | 3/3/22 FAILED BY FIRE WITH COMMENTS.PML | | 3/2/22 FEES PAID, PLANS UPLOADED,INCOMING | | COMPLETE.CD | | 2/14/22 WAITING FOR FEES TO BE PAID, PLANS | | UPLOADED INTO PROJECTDOX. CUSTOMER SENT INVITE TO | | PAY FEES. PAPER ROUTED TO JGOMEZ FOR SIGANTURE | | REVIEW.CD | | 2/14/22 CHANGED FROM PAPER TO DIGITAL.CD | | 2/11/22 ROUTED TO INCOMING. AM |
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| PLAN REVIEWS |
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Plan review information for permit 22020719
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Details
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| FEES |
Fee information for permit 22020719 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 36000.00 | 770.00 | 770.00 | | 1200B | VALUATION | 36000.00 | 9.70 | 9.70 | | 1220B | VALUATION | 36000.00 | 14.55 | 14.55 | | 1230B | VALUATION | 36000.00 | 7.70 | 7.70 | | EPLN-SCAN1 | PER PAGE | 1.00 | 0.10 | 0.10 | | EPLN-SCAN2 | PER PAGE | 2.00 | 3.00 | 3.00 | | FIREB | VALUATION | 36000.00 | 117.00 | 117.00 | | PLANREVB2 | VALUATION | 36000.00 | 192.50 | 192.50 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,144.55 | | TOTAL PAID TO DATE: | 1,144.55 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
WESTERN SPECIALTY CONTR OF AME
| Contractor ID |
CGC1528151 |
| Address |
2590 N POWERLINE RD |
| City |
POMPANO BEACH
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| State |
FL |
Zip Code |
33069 |
| Phone |
(954) 974-4677 |
| Work Comp Expires |
2023-10-01 |
Insurance Expires |
2023-10-01 |
| License Expires |
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Status |
A |
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