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Permit Information - Permit 13061118
Loading permit details...
| Permit Information |
| Permit Number |
13061118 |
Property ID |
74424234000001010 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
6651 N JOG RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-06-28 |
Operator |
wlehnhar |
| Issued Date |
2013-08-29 |
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 |
437 |
Usage Class |
PUBLIC |
| Applied Value |
6000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1511174 |
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| Owner On Permit |
| Name |
SOLID WASTE AUTHORITY OF |
| Address |
7501 N JOG RD |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33412-2414 |
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| Miscellaneous Information / Notes |
| CONCRETE SUPPORT COLUMN FOR THE EMERGENCY OVERFLOW | | PIPE ON THE RAINWATER COLLECTION PIPING BETWEEN | | THE EXIST TIPPING BLDG (PBREF#1) & THE NEW 2 MG | | STORAGE TANK. OVERALL HEIGHT OF COLUMN IS 25.25 FT | | . ABOVE GRADE HT IS 19'. | | | | CONTACT: MICHAEL SANCHEZ 561 568-8045 | | | | | | | | | | 12/3/14 PLANS IN FILENET. CP | | 9/18/13 MIKE PICKED UP PERMIT JM | | 8/6/13 PEDDS DOCS RECEIVED. REVIEWS COMPLETE. | | PERMIT OK TO PRINT AND PLANS READY FOR DOWNLOAD | | PENDING PAYMENT OF FEE BALANCE OF $217.50. | | 8/6/13 SUBMITTAL OF PEDDS GIVEN TO RON REGUIERO | | SPALMER | | 7/17/13 REVIEWS COMPLETE AND PASSED. NEED PEDDS | | DOCS AND FEE BALANCE OF $217.50. APPLICANT | | NOTIFIED VIA EMAIL. RJR | | 7/1/13 PRESCREEN PASSED. REVIEWS ASSIGNED. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 13061118
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Details
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| FEES |
Fee information for permit 13061118 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 6000.00 | 187.50 | 187.50 | | 1210A | VALUATION | 6000.00 | 3.54 | 3.54 | | 1220A | VALUATION | 6000.00 | 3.54 | 3.54 | | 1230A | VALUATION | 6000.00 | 1.88 | 1.88 | | PLANREVA2 | VALUATION | 6000.00 | 46.88 | 46.88 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 273.34 | | TOTAL PAID TO DATE: | 273.34 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CDM CONSTRUCTORS INC
| Contractor ID |
CGC1511174 |
| Address |
2301 MAITLAND CENTER PKWY # 30 |
| City |
MAITLAND
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| State |
FL |
Zip Code |
32751 |
| Phone |
(561) 398-0923 |
| Work Comp Expires |
2017-01-01 |
Insurance Expires |
2017-01-01 |
| License Expires |
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Status |
R |
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