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Permit Information - Permit 22111211
Loading permit details...
| Permit Information |
| Permit Number |
22111211 |
Property ID |
74434328320011010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
2465 MERCER AVE # 101 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-11-29 |
Operator |
lmarchan |
| Issued Date |
2022-12-28 |
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 |
2023-03-07 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
165000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1521070 |
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| Owner On Permit |
| Name |
AIRPORT PROFESSIONAL CENTRE LLC |
| Address |
50 S US HIGHWAY ONE STE 110 |
| City |
JUPITER |
Type |
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| State |
FL |
Zip Code |
33477-5114 |
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| Miscellaneous Information / Notes |
| -PB- PARTIAL INTERIOR OFFICE BUILDOUT | | **PRIVATE PROVIDER INSPECTION** | | | | | | | | | | 3/7/23 CC ISSUED AN EMAILED TO | | [email protected] | | SCANNING FOR FILENET. ATTACHED IN C+. FILED UNDER | | THE LETTER I. SD | | 3/7/23 RECEIVED PP REPORT FOR STOCKING, NEED | | CONTRACTORS REQUEST AND FEE PAID FBEFORE STOCKING | | APPROVAL REG | | 12/28/22 PERMIT ISSUED. LEM | | 12/22/22 ADDED PRIVATE PROVIDER FOR INSPECTIONS, | | ADDED REVIEW STOP, UPLOADED TO PROJECTDOX AND | | ADJUSTED FEES. DB | | 12/21/22 REVIEWS COMPLETE, WAITING ON FEES TO | | ISSUE PERMIT. LEM | | 12/13/22 ISSUED LETTER GRANTING AUTHORIZATION FOR | | EARLY START UP TO FIRST INSPECTION PRIOR TO PERMIT | | ISSUANCE. RB | | 12/1/22 PLANS UPLOADED, INCOMING COMPLETE.CD | | 11/30/22 RECEIVED CONTRACTOR LETTER REQUESTING | | AUTHORIZATION FOR EARLY START UP TO FIRST | | INSPECTION PRIOR TO PERMIT ISSUANCE. RB | | 11/30/22 RECEIVED EXPEDITE REQUEST. LEM | | 11/29/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 22111211
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Details
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| FEES |
Fee information for permit 22111211 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 0.00 | 736.25 | 736.25 | | 1200B | VALUATION | 165000.00 | 38.12 | 38.12 | | 1220B | VALUATION | 165000.00 | 57.18 | 57.18 | | 1230B | VALUATION | 0.00 | 12.10 | 12.10 | | EXPEDTREVB | VALUATION | 165000.00 | 756.25 | 756.25 | | FIREB2 | VALUATION | 165000.00 | 302.50 | 302.50 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 165000.00 | 756.25 | 756.25 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,858.65 | | TOTAL PAID TO DATE: | 2,858.65 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
INTERIOR CONCEPTS LLC
| Contractor ID |
CGC1521070 |
| Address |
6397 197TH PL N |
| City |
JUPITER
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| State |
FL |
Zip Code |
33458 |
| Phone |
(561) 904-6005 |
| Work Comp Expires |
2023-12-16 |
Insurance Expires |
2023-08-10 |
| License Expires |
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Status |
A |
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