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Permit Information - Permit 22071149
Loading permit details...
| Permit Information |
| Permit Number |
22071149 |
Property ID |
74434321210000010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
250 S AUSTRALIAN AVE FL 15 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-07-26 |
Operator |
lmarchan |
| Issued Date |
2022-12-07 |
Operator |
aoliver |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
sdispenz |
| C.O. Issued |
2023-05-30 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
258489 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1264368 |
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| Owner On Permit |
| Name |
ONE CLEARLAKE PROPERTY OWNER LLC |
| Address |
3953 MAPLE AVE STE 300 |
| City |
DALLAS |
Type |
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| State |
TX |
Zip Code |
75219 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATION OF 15TH FLOOR COMMON CORRIDOR | | | | 5/30/23 CC ISSUED AND HAND DELIVERED TO CUSTOMER. | | SCNNING TO FILENET. ATTACHED IN C+. FILED UNDER | | THE LETTER S. SD | | 12/7/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED AO | | 11/28/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 11/18/22, PASS FIRE, CRW | | 11/17/22 RESUB RECEIVED,INCOMING COMPLETE AO | | 11/1/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT. CP | | 9/14/22 PLANS UPLOADED, INCOMIMING COMPLETE.CD | | 9/13/22, PASS FIRE, CRW | | 7/26/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEMT |
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| PLAN REVIEWS |
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Plan review information for permit 22071149
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Details
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| FEES |
Fee information for permit 22071149 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 258489.00 | 4,427.34 | 4,427.34 | | 1200B | VALUATION | 258489.00 | 55.78 | 55.78 | | 1220B | VALUATION | 258489.00 | 83.68 | 83.68 | | 1230B | VALUATION | 258489.00 | 44.27 | 44.27 | | FIREB2 | VALUATION | 258489.00 | 442.73 | 442.73 | | PLANREVB2 | VALUATION | 258489.00 | 1,106.83 | 1,106.83 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 6,190.63 | | TOTAL PAID TO DATE: | 6,190.63 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SKYCON GROUP LLC
| Contractor ID |
CBC1264368 |
| Address |
5201 BLUE LAGOON DR # 350 |
| City |
MIAMI
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| State |
FL |
Zip Code |
33126 |
| Phone |
(305) 640-5500 |
| Work Comp Expires |
2023-07-01 |
Insurance Expires |
2023-08-25 |
| License Expires |
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Status |
A |
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