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Permit Information - Permit 22070234
Loading permit details...
| Permit Information |
| Permit Number |
22070234 |
Property ID |
74424312030010020 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
721 VILLAGE BLVD # 107A |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-07-07 |
Operator |
lmarchan |
| Issued Date |
2022-10-26 |
Operator |
lmarchan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
sdispenz |
| C.O. Issued |
2023-05-25 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
200000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1527178 |
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| Owner On Permit |
| Name |
JAMESTOWN VILLAGE COMMONS LP |
| Address |
675 PONCE DE LEON AVE NE FL 7 |
| City |
ATLANTA |
Type |
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| State |
GA |
Zip Code |
30308-1829 |
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| Miscellaneous Information / Notes |
| BUILDOUT OF EXISTING SHELL FOR NEW EXERCISE | | FACILITY | | | | | | | | 5/25/23 CC ISSUED AND EMAILED TO JOE PENNELLA | | SCANNING FOR FILENET. ATTACHED IN C+. FILED UNDER | | THE LETTER U. SD | | 10/26/22 PERMIT ISSUED. LEM | | 10/26/22 REVIEWS COMPLETE, WAITING ON UPDATED | | CONTRACTOR INFO TO ISSUE PERMIT. LEM | | 10/18/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 10/18/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 10/5/22 RESUB RECEIVED, INCOMING COMPLETE AO | | 9/30/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 9/14/22, PASS FIRE, CRW | | 9/08/22 RESUB RECEIVED, INCOMING COMPLETE AO | | 8/9/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 7/14/22, PASS FIRE, CRW | | 7/14/22 PLANS UPLOADED,INCOMING COMPLETE.CD | | 7/7/22 APPLICANT INVITED TO UPLOA DPLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 22070234
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Details
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| FEES |
Fee information for permit 22070234 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 200000.00 | 3,550.00 | 3,550.00 | | 1200B | VALUATION | 200000.00 | 44.73 | 44.73 | | 1220B | VALUATION | 200000.00 | 67.10 | 67.10 | | 1230B | VALUATION | 200000.00 | 35.50 | 35.50 | | FIREB | VALUATION | 200000.00 | 355.00 | 355.00 | | PLANREVB2 | VALUATION | 200000.00 | 887.50 | 887.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 4,969.83 | | TOTAL PAID TO DATE: | 4,969.83 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
URBAN ENTERPRISE CONSTRUCTION
| Contractor ID |
CGC1527178 |
| Address |
322 E CENTRAL BLVD # 814 |
| City |
ORLANDO
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| State |
FL |
Zip Code |
32801 |
| Phone |
(321) 424-1312 |
| Work Comp Expires |
2024-03-31 |
Insurance Expires |
2024-05-12 |
| License Expires |
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Status |
A |
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