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Permit Information - Permit 13070532
Loading permit details...
| Permit Information |
| Permit Number |
13070532 |
Property ID |
74424234000001010 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
6601 N JOG RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-07-16 |
Operator |
wlehnhar |
| Issued Date |
2013-12-20 |
Operator |
rregueir |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kconrad |
| C.O. Issued |
2015-12-04 |
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| C-404 Type |
325 |
Usage Class |
PUBLIC |
| Applied Value |
5450000 |
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 |
| ASH BLDG SUPPORT THE ASH BY-PRODUCT OF THE MASS | | SBURN PROCESS. REVIEW OF REMAINING ARCH, | | STRUCT,MEP,FIRE PROTECTION PORTIONS OF THE BLDG | | | | | | | | | | 6/3/15 RICHARD P/U TCO SPALMER | | 6/3/15 ISSUED TCO. OWES $500.00. CALLED RICK FOR | | P/U.FILED TO CO BOX, "C".KC | | 6/2/15 TCO REQUEST SUBMITTED AND ROUTED TO KCONRAD | | SEW | | | | 12/3/14 PLANS IN FILENET. CP | | 1-10-14 MIKE SANCHEZ PICKUP EPRMIT WL | | 12/20/13 PERMIT PRINTED. APPROVED PLANS AVAILABLE | | FOR DOWNLOAD. PERMIT CARD UP FRONT, SM BIN UNDER | | "C", APPLICANT NOTIFIED VIA EMAIL. RJR | | 11/18/13 PEDDS DOCS RECEIVED. RJR | | 11/8/13 MEMO SUBMITTED TO ADDRESS BUIDLING AND | | FIRE REVIEW COMMENTS. REVIEWS ASSIGNED. RJR | | 9/7/13 REVIEWS COMPLETE. RESUBMIT REQUIRED. | | APPLICANT NOTIFIED VIA EMAIL. RJR | | 7/25/13 PLANS UPLOADED. PRESCREEN PASSED. REVIEWS | | ASSIGNED. RJR | | 7-16-13 ROUTED TO R REGUEIRO WL |
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| PLAN REVIEWS |
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Plan review information for permit 13070532
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Details
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| FEES |
Fee information for permit 13070532 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 5475000.00 | 73,750.00 | 73,750.00 | | 1210A | VALUATION | 5475000.00 | 1,393.88 | 1,393.88 | | 1220A | VALUATION | 5475000.00 | 1,393.88 | 1,393.88 | | 1230A | VALUATION | 5475000.00 | 737.51 | 737.51 | | FIREA | VALUATION | 5475000.00 | 7,375.00 | 7,375.00 | | PLANREVA2 | VALUATION | 5475000.00 | 18,437.51 | 18,437.51 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONNEWCOM | FLAT RATE | 1.00 | 125.00 | 125.00 |
| | TOTAL FEES: | 103,712.78 | | TOTAL PAID TO DATE: | 103,712.78 | | 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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