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Permit Information - Permit 22051045
Loading permit details...
| Permit Information |
| Permit Number |
22051045 |
Property ID |
74434322360033080 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
101 N CLEMATIS ST # 308 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-05-20 |
Operator |
amcgrego |
| Issued Date |
2022-07-18 |
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 |
150000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1532871 |
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| Owner On Permit |
| Name |
CINZANO PALM LLC |
| Address |
101 N CLEMATIS ST APT 308 |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATION/REMODEL INCLUDING MEP'S NEW | | EXTERIOR SGD | | | | | | | | 10/21/22 RECEIVED CHANGE OF CONTRACTOR.BB | | 10/18/2022 CUSTOMER REQUESTING TO CANCEL PERMIT | | EMAIL RBRUNELLE FOR VERIFICATION JO | | 7/18/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 7/8/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING | | COMPLETE AO | | 6/30/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. AO | | 5/31/22 PASSED BY FIRE WITH PROVISO COMMENTS.PML | | 5/27/22 PLANS UPLOADED,INCOMING COMPLETE.CD | | 5/26/22 REJECTED BACK FOR PLANS.CD | | 5/20/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. AM |
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| PLAN REVIEWS |
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Plan review information for permit 22051045
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Details
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| FEES |
Fee information for permit 22051045 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 150000.00 | 2,800.00 | 2,800.00 | | 1200B | VALUATION | 150000.00 | 35.28 | 35.28 | | 1220B | VALUATION | 150000.00 | 52.93 | 52.93 | | 1230B | VALUATION | 150000.00 | 28.00 | 28.00 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIREB | VALUATION | 150000.00 | 280.00 | 280.00 | | PLANREVB2 | VALUATION | 150000.00 | 700.00 | 700.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 4,026.21 | | TOTAL PAID TO DATE: | 4,026.21 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CASEY MAUNEY INTERIOR FINISHES
| Contractor ID |
CGC1532871 |
| Address |
5552 MURFIELD VILAGE CIR |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33463 |
| Phone |
(561) 706-0930 |
| Work Comp Expires |
2024-10-27 |
Insurance Expires |
2023-12-03 |
| License Expires |
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Status |
A |
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Account Summary | Usage Policy | Privacy Policy
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