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Permit Information - Permit 09100327
Loading permit details...
| Permit Information |
| Permit Number |
09100327 |
Property ID |
74434309050510410 |
| Permit Desc |
MECHHOOD |
Balance Due |
$0.00 |
| Property Address |
401 NORTHWOOD RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2009-10-19 |
Operator |
spalmer |
| Issued Date |
2010-01-07 |
Operator |
rregueir |
| 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 |
NONE |
| Applied Value |
32000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CSC056411 |
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| Owner On Permit |
| Name |
PARKLAND TOWN CENTER LLC |
| Address |
477 S ROSEMARY AVE # 215 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| INSTALL HOOD | | | | | | | | 1/27/10 NOC UNDER MASTER/AMM | | 1-11-10 DARA PICKUP PERMIT *NEEDS NOC PRIOR TO 1ST | | INSPECTION* WL | | 1/7/10 PERMIT PRINTED, CALLED CONTRACTOR. SPOKE TO | | MARK. SM PLAN UNDER "A" RJR | | 01/05/2010 FEES PAID PLANS ROUTED TO RON'S DESK | | MMILLER | | 1/4/10 PER DOUG WISE: EARLY START AUTHORIZATION TO | | HANG HOODS ONLY (GIVEN VERBALLY DURING MEETING | | WITH CONTRACTOR IN OUR OFFICE) AT CONTRACTOR'S | | RISK PENDING RESUBMITTAL OF PLANS. NEW PLANS MUST | | BE RECEIVED NO LATER THAN 1/5/10. RJR | | 12/15/09 REVIEW COMPLETE, CALLED AND LEFT MSG FOR | | GREG. FEE BALANCE OF $654.80 TO BE PAID PRIOR TO | | RESUBMISSION. DENIED SM PLANS FILED UNDER "A" RJR | | 12/15/09 2 HOURS ADDED FOR EXPEDITED MEC REVIEW. | | RJR | | 12/7/09 RECD EXPEDITED PLAN REVIEW REQUEST FORM | | GAVE TO LUIS SLS | | 12/07/2009 1ST RESUB PLANS NO FEES MMILLER | | 11/2/09 REVIEW COMPLETE. CALLED AND SPOKE TO NAT | | HEALY. COMMENTS AVAILABLE ONLINE. DENIED SMALL | | PLANS FILED UNDER "A" RJR |
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| PLAN REVIEWS |
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Plan review information for permit 09100327
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Details
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| FEES |
Fee information for permit 09100327 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 1000 | VALUATION | 32000.00 | 768.00 | 768.00 | | 1230 | VALUATION | 32000.00 | 7.68 | 7.68 | | EXPEDITREV | VALUATION | 2.00 | 170.00 | 170.00 | | R | FLAT RATE | 1.00 | 75.00 | 75.00 | | REINSP1 | FLAT RATE | 1.00 | 100.00 | 100.00 |
| | TOTAL FEES: | 1,120.68 | | TOTAL PAID TO DATE: | 1,120.68 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ATLANTIC COAST FIRE EQUIPMENT
| Contractor ID |
CSC056411 |
| Address |
3123 NW 73RD ST # B |
| City |
MIAMI
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| State |
FL |
Zip Code |
33147 |
| Phone |
(305) 633-8333 |
| Work Comp Expires |
2021-03-11 |
Insurance Expires |
2021-03-11 |
| License Expires |
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Status |
A |
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