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Permit Information - Permit 14070238
Loading permit details...
| Permit Information |
| Permit Number |
14070238 |
Property ID |
74424302100020000 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
5731 PREMIER PARK DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-07-08 |
Operator |
spalmer |
| Issued Date |
2014-09-11 |
Operator |
spalmer |
| 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 |
1250000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC059519 |
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| Owner On Permit |
| Name |
DUKE PPC GROUND LEASE B & D LLC |
| Address |
600 E 96TH ST STE 100 |
| City |
INDIANAPOLIS |
Type |
Private |
| State |
IN |
Zip Code |
46240 |
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| Miscellaneous Information / Notes |
| INSTALLATION OF A CONVEYOR BELT | | | | | | | | | | | | | | 9/11/14 PERMIT P/U BY JESSICA, MS. | | 9/5/14 READY, IN LARGE S, EMAILED RICHARD. SAK | | 8/26/14 ROUTED TO SMALL DENIED UNDER 'S'. RL | | 8/25/14 RESUB ASSOCIATED WITH SUBMITTAL IN C04. | | SAK | | 8-7-14 INSERTED "RESUBMITTAL FORM DATED 8-4-14 | | (MAILED TO S WURAFTIC)" IN PERMIT PKG WL | | 8/6/14 FEES ($375.08) TRANS FROM ELEC PERMIT | | #14060928 (SHOULD BE SUB-ELEC) TO MASTER #14070238 | | AND PLANS SEW | | 8/5/14 PASSED BY FIRE PREVENTION WITH COMMENTS, | | RETURNED TO C4.PML | | 8/4/14 RE-SUB ROUTED WITH DENIED PACKAGE BACK TO | | C04. DAH | | 8-4-14 RESUB PER SEW/S HILL RECEIVED VIA UPS, (SEE | | BELOW).. ROUTED INTO INCOMING WL | | 8/1/14 RECEIVED RESUB VIA UPS; NEED RESUB FORM, | | EMAILED APPLICANT, PUT PLANS ON SEW DESK SH | | 7/31/14 PLAN DENIED CALLED RICHARD. PLAN IN BACK | | IN BIG BIN (S) FOR SAMSSON CONSTRUCTION. HM. | | 7/15/14 FAILED BY FIRE PREVENTION WITH COMMENTS, | | RETURNED TO C04.PML |
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| PLAN REVIEWS |
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Plan review information for permit 14070238
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Details
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| FEES |
Fee information for permit 14070238 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 1250000.00 | 18,675.00 | 18,675.00 | | 1210B | VALUATION | 1250000.00 | 352.96 | 352.96 | | 1220B | VALUATION | 1250000.00 | 352.96 | 352.96 | | 1230B | VALUATION | 1250000.00 | 186.75 | 186.75 | | FIREB | VALUATION | 1250000.00 | 1,867.50 | 1,867.50 | | PLANREVB2 | VALUATION | 1250000.00 | 4,668.75 | 4,668.75 |
| | TOTAL FEES: | 26,103.92 | | TOTAL PAID TO DATE: | 26,103.92 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SAMSSON CONSTRUCTION INC
| Contractor ID |
CGC059519 |
| Address |
3176 SHOAL LINE BLVD |
| City |
SPRING HILL
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| State |
FL |
Zip Code |
34607 |
| Phone |
(352) 683-9566 |
| Work Comp Expires |
2015-10-17 |
Insurance Expires |
2014-12-13 |
| License Expires |
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Status |
A |
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