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Permit Information - Permit 22110628
Loading permit details...
| Permit Information |
| Permit Number |
22110628 |
Property ID |
74434309050530040 |
| Permit Desc |
FDTN |
Balance Due |
$252,573.75 |
| Property Address |
2484 PINEWOOD AVE |
Status |
Open |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2022-11-16 |
Operator |
lmarchan |
| Issued Date |
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Operator |
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| 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 |
26586500 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1509377 |
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| Owner On Permit |
| Name |
WEST PALM BEACH CRA |
| Address |
PO BOX 3366 |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33402 3366 |
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| Miscellaneous Information / Notes |
| FOUNDATION/SHELL | | | | | | 7/14/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM | | 7/13/23 ALL PLANS DELETED OK'D BY SH. SAVED AS ONE | | FILE IN SUPPORTING DOCS AO | | 6/2/23 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 5/5/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM | | 5/2/23 VERSIONED PLAN SHEETS WERE CORRUPTED | | BECAUSE OF TOO MANY CHARACTERS, SENT TASK BACK TO | | APPLICANT TO REVERSION WITH NEW FILE NAMES. AM | | 4/4/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 2/16/23 FEES PAID, PLANS UPLOADED, INCOMING | | COMPLETE. AM | | 12/8/22 SENT REMINDER TO CORRECT PLAN SHEETS.CD | | 12/1/22 PLANS REJECTED, NEED TO PROPERLY NAME PLAN | | SHEETS AND PUT DOCUMENT IN THE PROPERLY FOLDER.CD | | 11/16/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 22110628
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Details
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| FEES |
Fee information for permit 22110628 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 26586500.00 | 252,448.75 | 0.00 | | 1200B | VALUATION | 26586500.00 | 1,625.87 | 1,625.87 | | 1220B | VALUATION | 26586500.00 | 4,771.29 | 4,771.29 | | 1230B | VALUATION | 26586500.00 | 2,524.49 | 2,524.49 | | FIREB2 | VALUATION | 26586500.00 | 25,244.88 | 25,244.88 | | PLANREVB2 | VALUATION | 26586500.00 | 63,112.19 | 63,112.19 | | ZONNEWCOM | FLAT RATE | 1.00 | 125.00 | 0.00 |
| | TOTAL FEES: | 349,852.47 | | TOTAL PAID TO DATE: | 97,278.72 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 252,573.75 |
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| Contractors |
| General Contractor |
| General Contractor |
HOGAN BROTHERS CONST INTL CORP
| Contractor ID |
CGC1509377 |
| Address |
18851 NE 29TH AVE # 1000 |
| City |
AVENTURA
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| State |
FL |
Zip Code |
33180 |
| Phone |
(786) 262-2951 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2023-10-05 |
| License Expires |
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Status |
A |
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