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Permit Information - Permit 21080310
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Permit Information |
Permit Number |
21080310 |
Property ID |
74434322400001030 |
Permit Desc |
COM-INT |
Balance Due |
$0.00 |
Property Address |
120 S OLIVE AVE # 103 |
Status |
Open |
Permit |
Permit Information |
Application Date |
2021-08-05 |
Operator |
lmarchan |
Issued Date |
2022-04-12 |
Operator |
lmarchan |
Master Number |
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Project Number |
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C.O. Number |
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Operator |
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C.O. Issued |
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C-404 Type |
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Usage Class |
PRIVATE |
Applied Value |
700631 |
Units |
0 |
Calculated Value |
0 |
Contractor ID |
CGC1521395 |
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Owner On Permit |
Name |
GUARANTY BUILDING 1922 LLC |
Address |
402 E RAMSEY RD |
City |
SAN ANTONIO |
Type |
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State |
TX |
Zip Code |
78216-4637 |
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Miscellaneous Information / Notes |
TENANT BUILDOUT - DATURA KITCHEN | | | | 5/23/23 ADDED $75 RENEWAL FEE TO 11/23/23 JPB | 3/10/23 ABANDONED PERMIT EXPIRED. NO INSPECTIONS | DONE.CD | 4/12/22 PERMIT ISSUED. LEM | 4/8/22 REVIEWS COMPLETE, WAITING ON FEES AND ON | CONTRACTOR UPDATE TO ISSUE PERMIT AO | 4/8/22 VALUE INCREASED FROM $300,000 AS PER | UPDATED APP AO | 11/22/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | RESUBMIT. LEM | 11/22/21 PASSED BY FIRE WITH PROVISO COMMENTS.PML | 11/17/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | COMPLETE AO | 11/05/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | RESUBMIT. AO | 11/3/21 PASSED BY FIRE WITH PROVISO COMMENTS.PML | 11/02/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | COMPLETE AO | 10/19/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | RESUBMIT. LEM | 10/4/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | COMPLETE AO | 9/21/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | RESUBMIT. LEM | 9/16/21 RECEIVED REQUEST FOR EXPEDITE. LEM | 8/10/21 FAILED BY FIRE WITH COMMENTS.PML | 8/9/21 PLANS UPLOADED,INCOMING COMPLETE.CD | 8/5/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | FEES. LEM |
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PLAN REVIEWS |
Plan review information for permit 21080310
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Details
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FEES |
Fee information for permit 21080310 | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | 1000B2 | VALUATION | 700631.00 | 11,059.47 | 11,059.47 | 1200B | VALUATION | 700631.00 | 139.35 | 139.35 | 1220B | VALUATION | 700631.00 | 209.03 | 209.03 | 1230B | VALUATION | 700631.00 | 110.59 | 110.59 | EXPEDTREVB | VALUATION | 700631.00 | 2,764.87 | 2,764.87 | FIREB | VALUATION | 700631.00 | 1,105.95 | 1,105.95 | PLANREVB2 | VALUATION | 700631.00 | 2,764.87 | 2,764.87 | RENEW | FLAT RATE | 1.00 | 75.00 | 75.00 | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| TOTAL FEES: | 18,259.13 | TOTAL PAID TO DATE: | 18,259.13 | PENDING PAYMENT: | 0.00 | BALANCE: | 0.00 |
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Contractors |
General Contractor |
General Contractor |
UAG CONSTRUCTION LLC
| Contractor ID |
CGC1521395 |
Address |
490 NW S RIVER DR |
City |
MIAMI
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State |
FL |
Zip Code |
33128 |
Phone |
(305) 901-1228 |
Work Comp Expires |
2023-01-01 |
Insurance Expires |
2023-06-05 |
License Expires |
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Status |
A |
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