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Permit Information - Permit 23011089
Loading permit details...
| Permit Information |
| Permit Number |
23011089 |
Property ID |
74434304150000024 |
| Permit Desc |
COM-REMOD |
Balance Due |
$144,607.50 |
| Property Address |
1041 45TH ST |
Status |
Open |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2023-01-24 |
Operator |
aoliver |
| Issued Date |
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Operator |
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| 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 |
9000000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
TBD |
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| Owner On Permit |
| Name |
SUNSHINE HOLDINGS 2019 LLC |
| Address |
150 AIRPORT RD STE 900 |
| City |
LAKEWOOD |
Type |
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| State |
NJ |
Zip Code |
08701 |
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| Miscellaneous Information / Notes |
| 43,000 GSF SINGLE HOSPITAL RENOVATION OF EXISTING | | FACILITY, INCLUDES SELECTIVE DEMO, PARTITIONS, | | CEILING, MILLWORK, MEP | | | | 5/31/23 PASS FIRE CLF | | | | **TBD - NEEDS ASSIGNED CONTRACTOR BEFORE | | ISSUANCE** | | | | | | | | 6/21/23 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 5/30/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM | | 5/25/23 REJECTED TASK BACK, 3 CORRUPTED PLAN | | SHEETS MUST BE REUPLOADED. AM | | 4/25/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 4/13/23 APPLICANT RESUBMITTED, INCOMING COMPLETE. | | AM | | 4/10/23 REJECTED TASK BACK TO CUSTOMER, REVISED | | PLANS WERE NOT VERSIONED. EMAILED APPLICANT TO | | REUPLOAD. AM | | 3/24/23 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 2/2/23 FEES PAID, PLANS UPLOADED, INCOMING | | COMPLETE. AM | | 2/1/23 RECEIVED EXPEDITE REQUEST. LEM | | 1/24/23 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS AO | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 23011089
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Details
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| FEES |
Fee information for permit 23011089 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 9000000.00 | 115,550.00 | 0.00 | | 1200B | VALUATION | 9000000.00 | 1,455.93 | 1,455.93 | | 1220B | VALUATION | 9000000.00 | 2,183.90 | 2,183.90 | | 1230B | VALUATION | 9000000.00 | 1,155.50 | 1,155.50 | | EXPEDTREVB | VALUATION | 9000000.00 | 28,887.50 | 0.00 | | FIRE | VALUATION | 1.00 | 170.00 | 0.00 | | FIREB2 | VALUATION | 9000000.00 | 11,555.00 | 11,555.00 | | PLANREVB2 | VALUATION | 9000000.00 | 28,887.50 | 28,887.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 189,875.33 | | TOTAL PAID TO DATE: | 45,267.83 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 144,607.50 |
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| Contractors |
| General Contractor |
| General Contractor |
TBD
| Contractor ID |
TBD |
| Address |
00 |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33401 |
| Phone |
( ) - |
| Work Comp Expires |
2080-01-01 |
Insurance Expires |
2080-01-01 |
| License Expires |
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Status |
A |
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