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Permit Information - Permit 22080644
Loading permit details...
| Permit Information |
| Permit Number |
22080644 |
Property ID |
74434322450000020 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
695 S OLIVE AVE |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2022-08-12 |
Operator |
lmarchan |
| Issued Date |
2022-09-23 |
Operator |
shill |
| 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 |
988750 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1520633 |
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| Owner On Permit |
| Name |
TDC DRI WEST PALM BEACH LLC |
| Address |
901 S MO PAC EXPY # V250 |
| City |
AUSTIN |
Type |
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| State |
TX |
Zip Code |
78746 5904 |
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| Miscellaneous Information / Notes |
| PHASED PERMIT-INT RENOV OF NEW FINISHES LOBBY & | | HOSPITALITY AREAS, BUILDING & ELECTRICAL ONLY. | | GUEST ROOMS,PLUMBING,GAS,MECHANICAL TO BE | | SUBMITTED FOR PHASE 2, SEE BLDG PROVISO | | | | | | 9/27/22 FEES PAID, PLANS RELEASED. LEM | | 9/26/22 WAITING ON FEES TO ISSUE PERMIT,PAYMENT | | LINK SENT AO | | 9/23/22 PERMIT CARD ISSUED, UPLOADED TO PROJECTDOX | | AND EMAILED TO APPLICANT, NEED TO PAY EXPEDITED | | FEES SH | | 9/23/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 9/19/22 RECEIVED EXPEDITE REQUEST. LEM | | 9/19/22 PLANS UPLOADED,INCOMING COMPLETE.CD | | 8/12/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 22080644
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Details
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| FEES |
Fee information for permit 22080644 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 988750.00 | 15,381.25 | 15,381.25 | | 1200B | VALUATION | 988750.00 | 193.80 | 193.80 | | 1220B | VALUATION | 988750.00 | 290.71 | 290.71 | | 1230B | VALUATION | 988750.00 | 153.81 | 153.81 | | EXPEDTREVB | VALUATION | 988750.00 | 3,845.31 | 3,845.31 | | FIREB2 | VALUATION | 988750.00 | 1,538.13 | 1,538.13 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 988750.00 | 3,845.31 | 3,845.31 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 25,448.32 | | TOTAL PAID TO DATE: | 25,448.32 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FIRST FINISH INC
| Contractor ID |
CGC1520633 |
| Address |
6240 OLD DOBBIN LN # 190 |
| City |
COLUMBIA
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| State |
MD |
Zip Code |
21045 |
| Phone |
(410) 290-6450 |
| Work Comp Expires |
2024-04-24 |
Insurance Expires |
2024-04-24 |
| License Expires |
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Status |
A |
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