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Permit Information - Permit 13110915
Loading permit details...
| Permit Information |
| Permit Number |
13110915 |
Property ID |
74434320060010000 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
270 COURTNEY LAKES CIR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-11-27 |
Operator |
swurafti |
| Issued Date |
2014-01-18 |
Operator |
mmanhong |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
skennedy |
| C.O. Issued |
2015-01-05 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
0 |
Units |
0 |
| Calculated Value |
3180534 |
Contractor ID |
CGC051920 |
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| Owner On Permit |
| Name |
JAG STAR WEST PALM LLC |
| Address |
1420 SPRING HILL RD # 420 |
| City |
MCLEAN |
Type |
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| State |
VA |
Zip Code |
22102-3028 |
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| Miscellaneous Information / Notes |
| BUILDING # 3 - MASTER #13051012 | | | | | | | | 3/24/15 CO P/U BY VIKKI, MS | | | | | | 1/6/15 SEAN P/U CO SPALMER | | 1-05-2015 CO EMAILED TO ANDY HABERMANN: | | [email protected]; ORIGINAL IN CO BOX - DRF | | | | 10/31/14 PICKED UP BY SEAN (ASM) | | 10/31/14 ISSUED TCO. OWES $500.00. TO CO BOX, | | "K".KC | | 10-30-14 TCO REQUEST ROUTED TO K CONRAD WL | | 3/25/14 PICKED UP SUBMITTAL JM | | 3/10/14 EMAILED CONTRACTOR TO INFORM THAT | | SUBMITTAL IS READY FOR ISSUANCE PENDING PAYMENT OF | | FEES. 1 CONTRACTOR SET FILED IN SMALL PLANS UNDER | | "K" JM | | 3/7/14 SUBMITTAL OF TRUSS ENGINEERING & SHOP | | DRAWINGS NO FEEE SPALMER | | 2/19/2014 CALLED CONTRACTOR, SHOP DRAWINGS ARE | | READY FOR PICK-UP, FILED UNDER "K" LARGE PLAN. JW | | 2/12/14 SUBMITTED SHOP DRAWINGS JM | | 1-15-14 UPLOAD INVITATION SENT VIA EMAIL. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 13110915
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Details
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| FEES |
Fee information for permit 13110915 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 2330460.00 | 34,443.25 | 34,443.25 | | 1210A | VALUATION | 2330460.00 | 650.98 | 650.98 | | 1220A | VALUATION | 2330460.00 | 650.98 | 650.98 | | 1230A | VALUATION | 2330460.00 | 344.44 | 344.44 | | FIREA | VALUATION | 2330460.00 | 3,444.33 | 3,444.33 | | PLANREVA2 | VALUATION | 2330460.00 | 8,610.82 | 8,610.82 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONNEWCOM | FLAT RATE | 2330460.00 | 125.00 | 125.00 |
| | TOTAL FEES: | 48,769.80 | | TOTAL PAID TO DATE: | 48,769.80 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
KAST CONST III LLC
| Contractor ID |
CGC051920 |
| Address |
701 S OLIVE AVE # 105 |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33401 |
| Phone |
(561) 281-3390 |
| Work Comp Expires |
2023-10-01 |
Insurance Expires |
2024-04-01 |
| License Expires |
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Status |
A |
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