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Permit Information - Permit 23050956
Loading permit details...
| Permit Information |
| Permit Number |
23050956 |
Property ID |
7443432123 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
610 CLEMATIS ST |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2023-05-17 |
Operator |
tjackson |
| Issued Date |
2023-06-29 |
Operator |
aoliver |
| 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 |
10850 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC060027 |
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| Property On Permit |
| Property ID |
7443432123 |
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| Building Ext. |
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| Address |
610 CLEMATIS ST |
| City |
WEST PALM BEACH |
| State |
FL |
| Zip Code |
33401 |
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| Owner On Permit |
| Name |
610 CLEMATIS CONDOMINIUM |
| Address |
610 CLEMATIS ST |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| EXTERIOR WATERPROOFING AND CONCRETE REPAIRS FOR | | THE POOL PUMP ROOM | | | | | | 6/29/23 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED AO | | 6/29/23 SIGNATURES APPROVED AND UPLOADED INTO | | DIGITAL PORTAL FOR PAPER SUBMITTALS. THE PAPER | | SIGNED/SEALED PAPER SUBMITTALS HAVE BEEN ROUTED TO | | STORAGE BIN.PV | | 6/14/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM | | 6/14/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER | | ROUTED TO JUNE STORAGE BOX IN SCANNING.CD | | 6/13/23 APPLICANT RESUBMITTED. ROUTED TO INCOMING. | | TBS | | 6/8/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 5/19/23 SIGNATURE REVIEW APPROVED BY THE SUBMITTAL | | OF PAPER PLANS & THRESHOLD/SPECIAL INSPECTOR | | AGREEMENT WITH ORIGINAL HAND SIGNATURES/SEALS. | | PLANS HAVE BEEN ROUTED TO STORAGE BIN.PV | | 5/19/23 CHANGED FROM PAPER TO DIGITAL. PLANS | | UPLOAD, FEES PAID, INCOMING COMPLETE. PAPER ROUTED | | TO S1 FOR SIGNATURE REVIEW.CD |
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| PLAN REVIEWS |
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Plan review information for permit 23050956
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Details
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| FEES |
Fee information for permit 23050956 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 10850.00 | 267.00 | 267.00 | | 1200B | VALUATION | 10850.00 | 3.36 | 3.36 | | 1220B | VALUATION | 10850.00 | 5.04 | 5.04 | | 1230B | VALUATION | 10850.00 | 2.67 | 2.67 | | FIREB2 | VALUATION | 10850.00 | 50.00 | 50.00 | | PLANREVB2 | VALUATION | 10850.00 | 66.75 | 66.75 |
| | TOTAL FEES: | 394.82 | | TOTAL PAID TO DATE: | 394.82 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PROMAR BUILDING SERVICES LLC
| Contractor ID |
CGC060027 |
| Address |
5383 SANDHURST CIR N |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33463 |
| Phone |
(561) 598-4549 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2023-09-13 |
| License Expires |
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Status |
A |
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