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Permit Information - Permit 09060147
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Permit Information |
Permit Number |
09060147 |
Property ID |
74434322140040010 |
Permit Desc |
COM-INT |
Balance Due |
$0.00 |
Property Address |
222 LAKEVIEW AVE # 630 |
Status |
Closed |
Permit |
Permit Information |
Application Date |
2009-06-05 |
Operator |
mmiller |
Issued Date |
2009-07-24 |
Operator |
mmiller |
Master Number |
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Project Number |
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C.O. Number |
9953 |
Operator |
dwise |
C.O. Issued |
2010-03-29 |
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C-404 Type |
437 |
Usage Class |
NONE |
Applied Value |
55000 |
Units |
0 |
Calculated Value |
0 |
Contractor ID |
CGCA13625 |
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Owner On Permit |
Name |
SPUSV5 ESPERANTE LP |
Address |
515 S FLOWER ST STE 3100 |
City |
LOS ANGELES |
Type |
Private |
State |
CA |
Zip Code |
90071 |
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Miscellaneous Information / Notes |
6TH FLOOR SUITE # 630 INTERIOR BUILD OIUT OF NEW | OFFICE SUITE | | | | | | 3-30-10 DARA PICKUP CO WL | 11-10-09 IAN LEVINE PICKUP REV #1 WL | 11/6/09 MECH REVISION CALLED FOR P/U. SPOKE TO | RICK. ALL ELECTRICAL SHEETS RETURNED, NOT | REVIEWED. NO CHANGES SHOWN ON PLANS. SM BIN UNDER | "M" RJR | 10-19-09 REV #1 $200 ELEC/MECH (CONTR HAD 6 TOTAL | REV..ONLY 1 CHECK WILL PAY THIS ONE ON LINE WHEN | HE GETS BACK TO HIS OFFICE WL | 7/27/09 NOC FAXED AND UPDATED INSPECTION HOLD | RELEASED SEW | 07/24/2009 NEEDS NOC PERMIT PLUS PLANS P/U BY | KERRIE MMILLER | 7/22/9 TO MM DESK FOR PROCESSING SMH | 7/21/09 $170 FEE ADDED FOR EXPEDITED ELEC REVIEW. | DV PALMER | 7/21/09 EXPEDITED FORM SENT TO DWISE/AMM | 07/14/2009 1ST RESUB PLANS PLUS APP NO FEE MMILLER | 07/08/2009 DENIED PLANS PLUS APP P/U BY STEPHANIE | MMILLER | 7/8/09 CALLED CONTRACTOR READY FOR P/U **LARGE | BINS** "G" SPALMER | 7-01 PLANS TO D WISE OFFICE FOR MECH REVIEW JW | 06/08/2009 PLANS ALREADY ROUTED TO INCOMING RCVD | REQUEST FOR "EXPEDITED REVIEW ROUTED TO DOUG | WISE'S MMILLER |
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PLAN REVIEWS |
Plan review information for permit 09060147
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Details
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FEES |
Fee information for permit 09060147 | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | 0800 | PER PAGE | 5.00 | 200.00 | 200.00 | 1000 | VALUATION | 55000.00 | 1,320.00 | 1,320.00 | 1230 | VALUATION | 55000.00 | 13.20 | 13.20 | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | EXPEDITREV | VALUATION | 1.00 | 170.00 | 170.00 | FIRE | VALUATION | 55000.00 | 132.00 | 132.00 |
| TOTAL FEES: | 1,935.20 | TOTAL PAID TO DATE: | 1,935.20 | PENDING PAYMENT: | 0.00 | BALANCE: | 0.00 |
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Contractors |
General Contractor |
General Contractor |
MIAMI SYSTEMS INC
| Contractor ID |
CGCA13625 |
Address |
5155 CORPORATE WAY # H |
City |
JUPITER
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State |
FL |
Zip Code |
33458 |
Phone |
(561) 296-4144 |
Work Comp Expires |
2022-06-18 |
Insurance Expires |
2022-06-18 |
License Expires |
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Status |
A |
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