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Permit Information - Permit 15070294
Loading permit details...
| Permit Information |
| Permit Number |
15070294 |
Property ID |
74424312030010020 |
| Permit Desc |
MECHHOOD |
Balance Due |
$0.00 |
| Property Address |
831 VILLAGE BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-07-08 |
Operator |
lakeisha |
| Issued Date |
2015-09-03 |
Operator |
ndaniels |
| Master Number |
14050421 |
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 |
9500 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL00510 |
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| Owner On Permit |
| Name |
JAMESTOWN VILLAGE COMMONS LP |
| Address |
801 ARTHUR GODFREY RD # 600 |
| City |
MIAMI BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33140 |
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| Miscellaneous Information / Notes |
| MASTER# 14050421 HOOD INSTALLATION | | | | | | | | 09/03/2015 JENNIFER WILSON P/U PERMIT NSD | | 9/3/15 - PASSED ELECTRICAL REVIEW AS NOTED. | | CONTRACTOR NOTIFIED VIA EMAIL. SENT TO LARGE READY | | BIN "G". MA | | 9/3/15 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER TO MIKE ALBARRAN'S DESK. SAK | | 8/26/15 - FAILED ELECTRICAL REVIEW FOR THE SECOND | | TIME FOR THE SAME ISSUE. CONTRACTOR NOTIFIED VIA | | EMAIL. SENT TO LARGE DENIED BIN "G". MA | | 8/17/15- MECH PASSED/SENT TO ELECTRIC/CC | | 08/14/15 RESUB ADDRESSING DENIED COMMENTS NO FEE | | ASM | | 8/3/15 - FAILED ELECTRICAL REVIEW. CONTRACTOR | | NOTIFIED VIA EMAIL. SENT TO TOP OF LARGE DENIED | | "G" CASE. MA | | 8/3/15- MECH DENIED/SENT TO ELECTRIC/CC | | 7/8/15 ROUTED TO FIRE. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 15070294
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Details
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| FEES |
Fee information for permit 15070294 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 9500.00 | 240.00 | 240.00 | | 1210B | VALUATION | 9500.00 | 4.53 | 4.53 | | 1220B | VALUATION | 9500.00 | 4.53 | 4.53 | | 1230B | VALUATION | 9500.00 | 2.40 | 2.40 | | FIREB | VALUATION | 9500.00 | 24.00 | 24.00 | | PLANREVB2 | VALUATION | 9500.00 | 60.00 | 60.00 |
| | TOTAL FEES: | 335.46 | | TOTAL PAID TO DATE: | 335.46 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
GEORGIA METAL CORP
| Contractor ID |
FL00510 |
| Address |
2301 NW 30TH PL |
| City |
POMPANO BEACH
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| State |
FL |
Zip Code |
33069 |
| Phone |
(954) 984-5996 |
| Work Comp Expires |
2021-08-15 |
Insurance Expires |
2021-08-15 |
| License Expires |
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Status |
A |
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