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Permit Information - Permit 22110022
Loading permit details...
| Permit Information |
| Permit Number |
22110022 |
Property ID |
74424312030010020 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
971 VILLAGE BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-11-01 |
Operator |
amcgrego |
| Issued Date |
2023-02-16 |
Operator |
aoliver |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
sdispenz |
| C.O. Issued |
2023-06-12 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
650000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1518363 |
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| Owner On Permit |
| Name |
JAMESTOWN VILLAGE COMMONS LP |
| Address |
675 PONCE DE LEON AVE NE FL 7 |
| City |
ATLANTA |
Type |
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| State |
GA |
Zip Code |
30308-1829 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATIONS INCLUDING SELECTIVE DEMO | | | | | | | | 6/12/23 CC ISSUED AND EMAILED TO TODD MOREY. | | SCANNING TO FILENET. ATTACHED IN C+. FILED UNDER | | THE LETTER A. SD | | 2/16/23 PLANS RELEASED, PERMIT CARD UPLOADED AO | | 1/27/23 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE | | PERMIT AO | | 1/25/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 1/25/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/9/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 12/21/22 REVUIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 11/3/22, PASS FIRE, CRW | | 11/2/22 PLANS UPLOADED, INCOMING COMPLETE.CD | | 11/1/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. AM |
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| PLAN REVIEWS |
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Plan review information for permit 22110022
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Details
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| FEES |
Fee information for permit 22110022 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 650000.00 | 10,300.00 | 10,300.00 | | 1200B | VALUATION | 650000.00 | 129.78 | 129.78 | | 1220B | VALUATION | 650000.00 | 194.68 | 194.68 | | 1230B | VALUATION | 650000.00 | 103.00 | 103.00 | | FIREB2 | VALUATION | 650000.00 | 1,030.00 | 1,030.00 | | PLANREVB2 | VALUATION | 650000.00 | 2,575.00 | 2,575.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 14,362.46 | | TOTAL PAID TO DATE: | 14,362.46 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ANDERSON MOORE CONSTRUCTION
| Contractor ID |
CGC1518363 |
| Address |
1568 WATERTOWER RD |
| City |
LAKE PARK
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| State |
FL |
Zip Code |
33403 |
| Phone |
(561) 308-1590 |
| Work Comp Expires |
2024-04-01 |
Insurance Expires |
2024-04-01 |
| License Expires |
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Status |
A |
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