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Permit Information - Permit 18081425
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Permit Information |
Permit Number |
18081425 |
Property ID |
74434321210000010 |
Permit Desc |
COM-INT |
Balance Due |
$0.00 |
Property Address |
250 S AUSTRALIAN AVE |
Status |
Closed |
Permit |
Permit Information |
Application Date |
2018-08-29 |
Operator |
sholder |
Issued Date |
2018-11-05 |
Operator |
spalmer |
Master Number |
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Project Number |
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C.O. Number |
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Operator |
mmanhong |
C.O. Issued |
2019-08-07 |
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C-404 Type |
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Usage Class |
PRIVATE |
Applied Value |
147428 |
Units |
0 |
Calculated Value |
0 |
Contractor ID |
CGC1520573 |
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Owner On Permit |
Name |
VELOCIS CLEARLAKE SPE LLC |
Address |
3131 MCKINNEY AVE E # L10 |
City |
DALLAS |
Type |
Private |
State |
TX |
Zip Code |
75204 |
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Miscellaneous Information / Notes |
INTERIOR CORRIDOR ALTERATIONS & BATHROOMS FOR THE | 6TH FLOOR & 602 | | | | 8/19/2019 JEFF PICKE DUP CO RES | 08/07/2019 CERTIFICATE OF COMPLETION PRINTED, | EMAILED AND PLACED AT FRONT COUNTER, FILED UNDER | E. CERTIFICATE SCANNED TO FILENET. COPY OF | CERTIFICATE ALSO ATTACHED TO THIS PERMIT. MM | 10/12/18 MOVED PLANS TO LARGE "E" AM | 10/11/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | READY TO BE PICKED UP, FILED UNDER SMALL "E". CP | 10/5/18 CHAD RESUB TO ADDRESS DENIED COMMENTS SL | 10/5/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | "E". CP | 9/28/18 CHANGED VALUE TO $147,428 PER CONTRACT | PROVIDED FROM CONTRACTOR. JP | 9/4/18 PASSED BY FIRE WITH PROVISO COMMENTS, | RETURNED TO B22.PML |
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PLAN REVIEWS |
Plan review information for permit 18081425
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Details
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FEES |
Fee information for permit 18081425 | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | 1000B2 | VALUATION | 147428.00 | 2,761.42 | 2,761.42 | 1200B | VALUATION | 147428.00 | 34.79 | 34.79 | 1220B | VALUATION | 147428.00 | 52.20 | 52.20 | 1230B | VALUATION | 147428.00 | 27.61 | 27.61 | FIREB | VALUATION | 147428.00 | 276.14 | 276.14 | PLANREVB2 | VALUATION | 147428.00 | 690.36 | 690.36 | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| TOTAL FEES: | 3,872.52 | TOTAL PAID TO DATE: | 3,872.52 | PENDING PAYMENT: | 0.00 | BALANCE: | 0.00 |
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Contractors |
General Contractor |
General Contractor |
EMERALD CONSTRUCTION CORPORATI
| Contractor ID |
CGC1520573 |
Address |
1211 STIRLING RD # 106 |
City |
DANIA BEACH
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State |
FL |
Zip Code |
33004 |
Phone |
(786) 251-1331 |
Work Comp Expires |
2024-06-12 |
Insurance Expires |
2024-06-12 |
License Expires |
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Status |
A |
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