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Permit Information - Permit 16070314
Loading permit details...
Permit Information |
Permit Number |
16070314 |
Property ID |
74434321090010010 |
Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
Property Address |
415 S OLIVE AVE |
Status |
Closed |
Permit |
Permit Information |
Application Date |
2016-07-11 |
Operator |
ndaniels |
Issued Date |
2016-09-20 |
Operator |
lflaniga |
Master Number |
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Project Number |
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C.O. Number |
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Operator |
mmanhong |
C.O. Issued |
2017-03-09 |
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C-404 Type |
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Usage Class |
PRIVATE |
Applied Value |
160000 |
Units |
0 |
Calculated Value |
0 |
Contractor ID |
CGC025808 |
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Owner On Permit |
Name |
415 SOUTH OLIVE LLC |
Address |
120 S OLIVE AVE STE 701 |
City |
WEST PALM BEACH |
Type |
Private |
State |
FL |
Zip Code |
33401-5536 |
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Miscellaneous Information / Notes |
INTERIOR REMODEL NEW STORE FRONT (REPLACE FRAMING, | DRYWALL, DOORS, PLUMBING) | | | | | | | | 03/10/2017 CERTIFICATE OF COMPLETION PRINTED AND | PLACED AT FRONT COUNTER, FILED UNDER "M" WITH COPY | SENT TO SCANNING. MM | 09/20/2016 PERMIT PICKED UP BY JORGE. LF | 9/16/16 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | FILED UNDER LARGE "M". CP | 9/13/16 APPROVED ELECTRICAL REVIEW WITH PROVISO. | RETURNED FILE TO BIN C4. MA | 8/24/16 PASSED BY ZONING WITH PROVISO KM. BACK ON | C04. | 8/22/16 RESUB ADDRESSING COMMENTS ASM | 08/03/2016 E-MAILED CONTRACTOR DENIED COMMENTS, | FILED UNDER "M" LARGE PLANS. JW | 8/1/16 FAILED BY ZONING KM BACK ON C09 | 7/21/16 PASSED BY FIRE WITH PROVISO COMMENTS, | RETURNED TO C09.PML | 7/13/16 PASSED ELECTRICAL REVIEW AS NOTED. | RETURNED FILE TO BIN "C9". MA |
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PLAN REVIEWS |
Plan review information for permit 16070314
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Details
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FEES |
Fee information for permit 16070314 | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | 1000B2 | VALUATION | 160000.00 | 2,950.00 | 2,950.00 | 1210B | VALUATION | 160000.00 | 55.76 | 55.76 | 1220B | VALUATION | 160000.00 | 55.76 | 55.76 | 1230B | VALUATION | 160000.00 | 29.50 | 29.50 | FIREB | VALUATION | 160000.00 | 295.00 | 295.00 | PLANREVB2 | VALUATION | 160000.00 | 737.50 | 737.50 | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| TOTAL FEES: | 4,153.52 | TOTAL PAID TO DATE: | 4,153.52 | PENDING PAYMENT: | 0.00 | BALANCE: | 0.00 |
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Contractors |
General Contractor |
General Contractor |
MONTEIRO DEVELOPMENT INC
| Contractor ID |
CGC025808 |
Address |
PO BOX 7299 |
City |
JUPITER
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State |
FL |
Zip Code |
33468 |
Phone |
(561) 747-3300 |
Work Comp Expires |
2024-05-12 |
Insurance Expires |
2023-11-11 |
License Expires |
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Status |
A |
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