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Permit Information - Permit 23010224
Loading permit details...
| Permit Information |
| Permit Number |
23010224 |
Property ID |
74424312030010020 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
711 VILLAGE BLVD # 102 |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2023-01-06 |
Operator |
amcgrego |
| Issued Date |
2023-03-23 |
Operator |
lmarchan |
| 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 |
185000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1532539 |
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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 |
| UNITS 101 & 102 COMPLETE INTERIOR RENOVATION OF | | TWO ADJOINED COMM SPACES TO BUILD NEW COFFEE SHOP | | | | | | | | 3/23/23 PERMIT ISSUED. LEM | | 3/23/23 REVIEWS COMPLETE, WAITING ON UPDATED | | CONTRACTOR INFO TO ISSUE PERMIT. LEM | | 3/15/23 REVIEWS COMPLETE, WAITING ON IMPACT | | REVIEW. LEM | | 3/13/23 TASK COMPLETED, NOTHING UPLOADED, REJECTED | | BACK. LEM | | 3/13/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT FOR IMPACT. LEM | | 3/10/23 RESUB RECEIVED,INCOMING COMPLETE AO | | 3/9/23 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 3/7/23, PASS FIRE, CRW | | 3/6/23 RESUB RECEIVED,INCOMING COMPLETE AO | | 3/3/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 2/17/23, PASS FIRE, CRW, WITH PROVISO COMMENTS | | 2/15/23 RESUB RECEIVED,INCOMING COMPLETE AO | | 2/2/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT AO | | 1/10/23, PASS FIRE, CRW, WITH PROVISO COMMENTS | | 1/9/23 FEES PAID, PLANS UPLOADED, INCOMING | | COMPLETE. AM | | 1/6/23 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. AM |
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| PLAN REVIEWS |
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Plan review information for permit 23010224
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Details
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| FEES |
Fee information for permit 23010224 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 185000.00 | 3,325.00 | 3,325.00 | | 1200B | VALUATION | 185000.00 | 41.90 | 41.90 | | 1220B | VALUATION | 185000.00 | 62.85 | 62.85 | | 1230B | VALUATION | 185000.00 | 33.25 | 33.25 | | FIREB2 | VALUATION | 185000.00 | 332.50 | 332.50 | | PLANREVB2 | VALUATION | 185000.00 | 831.25 | 831.25 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 4,656.75 | | TOTAL PAID TO DATE: | 4,656.75 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CCC CINCO LLC
| Contractor ID |
CGC1532539 |
| Address |
7967 N UNIVERSITY DR |
| City |
PARKLAND
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| State |
FL |
Zip Code |
33076 |
| Phone |
(561) 306-6866 |
| Work Comp Expires |
2024-12-20 |
Insurance Expires |
2023-12-05 |
| License Expires |
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Status |
A |
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