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Permit Information - Permit 22021436
Loading permit details...
| Permit Information |
| Permit Number |
22021436 |
Property ID |
74434334040010021 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
2916 S DIXIE HWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-02-28 |
Operator |
aoliver |
| Issued Date |
2022-06-08 |
Operator |
aoliver |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kperre |
| C.O. Issued |
2022-10-31 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
650000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1259355 |
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| Owner On Permit |
| Name |
AVILA CORNER LLC |
| Address |
1144 N OCEAN BLVD |
| City |
PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33480 |
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| Miscellaneous Information / Notes |
| RETAIL FITOUT | | | | | | | | 10/31/22 CC ISSUED AND EMAILED TO MEG BELTRAN. | | SCANNING FOR FILENET. ATTACHMENT IN C+. FILED | | UNDER "U". KP | | 8/19/22 STOCKING CERT ISSUED REG | | 8/18/22 RECEIVED STOCKING REQUEST FEE APPLIED REG | | 6/8/22 PLANS RELEASED, PERMIT CARD UPLOADED AO | | 6/6/22 REVIEWS COMPLETE, WAITING ON FEES AND | | UPDATED SUB CONTRACTOR AND CONTRACTOR INFO TO | | ISSUE PERMIT. LEM | | 5/26/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 5/4/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 4/14/22 RESUB PASS FIRE. BD | | 4/13/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 3/24/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 3/18/22 EXP. REVIEW PASS FIRE. BD | | 03/15/22 PLANS WERE UPLOADED AS ONE PDF TO | | PROJECTDOX ON 03/03/22 BUT APPLICANT DIDN'T | | COMPLETE THE TASK. EXPEDITED REQUEST WAS UPLOADED | | ALSO. USED THIS DATE FOR INCOMING. TODAY, | | APPLICANT UPLOADED DRAWINGS INDIVIDUALLY. JG. | | 3/15/22 APPLICANT CALLED PLAN REVIEWER ON CALL. | | TASK WAS NOT COMPLETED. REJECTED FOR APPLICANT TO | | SEPARATE PLAN PAGES AO | | 2/28/22 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS AO |
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| PLAN REVIEWS |
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Plan review information for permit 22021436
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Details
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| FEES |
Fee information for permit 22021436 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 650000.00 | 10,300.00 | 10,300.00 | | 1200B | VALUATION | 650000.00 | 129.78 | 129.78 | | 1220B | VALUATION | 650000.00 | 194.68 | 194.68 | | 1230B | VALUATION | 650000.00 | 103.00 | 103.00 | | CCOCOMB | VALUATION | 650000.00 | 500.00 | 500.00 | | EXPEDTREVB | VALUATION | 650000.00 | 2,575.00 | 2,575.00 | | FIREB | VALUATION | 650000.00 | 1,030.00 | 1,030.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 650000.00 | 2,575.00 | 2,575.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 17,607.46 | | TOTAL PAID TO DATE: | 17,607.46 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
US CONSTRUCTION GROUP
| Contractor ID |
CBC1259355 |
| Address |
160 HARRISONVILLE LAKE RD |
| City |
WOODSTOWN
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| State |
NJ |
Zip Code |
08098 |
| Phone |
(856) 769-0200 |
| Work Comp Expires |
2023-06-01 |
Insurance Expires |
2023-06-01 |
| License Expires |
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Status |
A |
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