|
 |
 |
 |
 |
 |
Permit Information - Permit 12050143
Loading permit details...
| Permit Information |
| Permit Number |
12050143 |
Property ID |
74434329000005310 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
1501 BELVEDERE RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2012-05-04 |
Operator |
rlecky |
| Issued Date |
2012-10-30 |
Operator |
spalmer |
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
|
| C.O. Issued |
|
|
|
| C-404 Type |
|
Usage Class |
PRIVATE |
| Applied Value |
20000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC60197 |
|
|
|
| Owner On Permit |
| Name |
RINKER MATERIALS CORP & |
| Address |
1501 BELVEDERE RD |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33406-1501 |
|
| Miscellaneous Information / Notes |
| MODIFICATIONS TO EXISTING SPRINT WIRELESS | | EQUIPMENT. | | | | | | | | | | | | | | 3-20-2014 RENEWAL REQUEST $75 - DRF | | 7/26/13 RENEW $75 | | 10/30/12 PICKED UP BY NAVID. LJM | | 10/26/12 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE PENDING PAYMENT OF FEES DUE | | OF $336.25. 1 CONTRACTOR SET AND OUR FILE SET ARE | | FILED IN LARGE PLANS UNDER "T" (TBD, BUNDLED WITH | | 3 OTHER PERMITS FOR SPRINT CELL). NEED CONTRACTOR | | APPLICATION, NOC. SH | | 10/10/12 ZONING PASSED ROUTED BACK TO SMALL DENIED | | UNDER "TBD". AV | | 5/16/12 CORR, NO CONTACT INFORMATION PROVIDED, | | DENIED BIN 'T' SH | | 5/11/12- DENIED. REQUIRED TO GO THROUGH THE | | WIRELESS COMMUNICATION APPLICATION PROCESS. | | | | ANGELLA VANN | | 561-822-1441 | | [email protected] |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 12050143
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 12050143 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 20000.00 | 512.50 | 512.50 | | 1210A | VALUATION | 20000.00 | 9.68 | 9.68 | | 1220A | VALUATION | 20000.00 | 9.68 | 9.68 | | 1230A | VALUATION | 20000.00 | 5.13 | 5.13 | | PLANREVA2 | VALUATION | 20000.00 | 128.13 | 128.13 | | RENEW | FLAT RATE | 2.00 | 150.00 | 150.00 |
| | TOTAL FEES: | 815.12 | | TOTAL PAID TO DATE: | 815.12 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
JACOBS TELECOMMUNICATIONS INC
| Contractor ID |
CGC60197 |
| Address |
299 MADISON AVE |
| City |
MORRISTOWN
|
| State |
NJ |
Zip Code |
07962 |
| Phone |
(973) 267-0555 |
| Work Comp Expires |
2018-07-01 |
Insurance Expires |
2018-07-01 |
| License Expires |
|
Status |
A |
|
|
|
|
|
|
|
Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved |
 |
|
