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Permit Information - Permit 21051441
Loading permit details...
| Permit Information |
| Permit Number |
21051441 |
Property ID |
74434321010050100 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
205 DATURA ST # 400 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-05-26 |
Operator |
lmarchan |
| Issued Date |
2021-07-26 |
Operator |
lmarchan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
evasquez |
| C.O. Issued |
2022-05-09 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
552000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGCA13625 |
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| Owner On Permit |
| Name |
MCM 205 DATURA LLC |
| Address |
301 E YAMATO RD # 4160 |
| City |
BOCA RATON |
Type |
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| State |
FL |
Zip Code |
33431 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATION AT STONE POINT | | | | | | 6/15/22 CC ISSUED AND EMAILED TO CONOR BARRY. | | SCANNING FOR FILENET. ATTACHMENT IN C+. FILED | | UNDER "M". KP/JB | | 5/10/22 CO PRINTED IN ERROR ON 5/9. NEEDS 131 ON | | FS PERMIT PRIOR TO ISSUING CO. KP | | 1/25/22 STOCKING APPLICATION RECEIVED. FEE POSTED. | | KP | | 7/26/21 PERMIT ISSUED. LEM | | 7/26/21 REVIEWS COMPLETE, WAITING ON FEES AND | | UPDATED CONTRACTOR INFO TO ISSUE PERMIT. LEM | | 07/26/21 APPROVED BY PLUMBING AND SENT TO | | PROCESSING, LAC. | | 7/21/21 RESUBMIT RECEIVED, INCOMIGN COMPLETE. LEM | | 6/25/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 6/22/21 PASSED BY FIRE.PML | | 6/21/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 6/9/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 6/4/21 PASSED BY FIRE.PML | | 5/27/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 5/26/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21051441
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Details
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| FEES |
Fee information for permit 21051441 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 552000.00 | 8,830.00 | 8,830.00 | | 1200B | VALUATION | 552000.00 | 111.26 | 111.26 | | 1220B | VALUATION | 552000.00 | 166.89 | 166.89 | | 1230B | VALUATION | 552000.00 | 88.30 | 88.30 | | CCOCOMB | VALUATION | 552000.00 | 500.00 | 500.00 | | FIREB | VALUATION | 552000.00 | 883.00 | 883.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 552000.00 | 2,207.50 | 2,207.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 12,986.95 | | TOTAL PAID TO DATE: | 12,986.95 | | 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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