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Permit Information - Permit 16020019
Loading permit details...
| Permit Information |
| Permit Number |
16020019 |
Property ID |
74434305010250010 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
3410 ELECTRONICS WAY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2016-02-01 |
Operator |
mdscott |
| Issued Date |
2016-05-18 |
Operator |
gdorsan |
| 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 |
38000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1522761 |
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| Owner On Permit |
| Name |
LINT BOBBY R JR & ELLEN F |
| Address |
10297 HUNT CLUB LN |
| City |
PALM BEACH GARDENS |
Type |
Private |
| State |
FL |
Zip Code |
33418-4548 |
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| Miscellaneous Information / Notes |
| INSTALL NEW ANTENNAS ON EXISTING COMMUNICATIONS | | TOWER | | | | | | | | | | | | 11/2/16 REVISION 16110026 APPROVED. CONTRACTOR'S | | COPY FILED UNDER "G". | | 5/18/16 PERMIT PICKED UP BY STANLEY GD | | 05/13/16 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE PENDING PAYMENT OF FEES DUE, | | UPDATE OF CONTRACTOR LICENSE IF APPLICABLE, AND | | OWNER'S NOTARIZED SIGNATURE ON APPLICATION IF | | APPLICABLE. 1 CONTRACTOR SET AND OUR FILE SET ARE | | FILED IN LARGE PLANS UNDER "G"JV | | 5/13/16 PASSED BY 'Z', GIVEN TO LMARCHANT FOR | | FURTHER PROCESSING. JPR | | 2/9/16 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO | | RESUBMIT, FILED UNDER SMALL "G". CP | | 2/8/16 TO LIBRARY FOR PROCESSING. AL |
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| PLAN REVIEWS |
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Plan review information for permit 16020019
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Details
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| FEES |
Fee information for permit 16020019 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 38000.00 | 810.00 | 810.00 | | 1210B | VALUATION | 38000.00 | 15.31 | 15.31 | | 1220B | VALUATION | 38000.00 | 15.31 | 15.31 | | 1230B | VALUATION | 38000.00 | 8.10 | 8.10 | | PLANREVB2 | VALUATION | 38000.00 | 202.50 | 202.50 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,081.22 | | TOTAL PAID TO DATE: | 1,081.22 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
GLOTEL INC
| Contractor ID |
CGC1522761 |
| Address |
3060 ORANGE GROVE TRL |
| City |
NAPLES
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| State |
FL |
Zip Code |
34120 |
| Phone |
(239) 776-5884 |
| Work Comp Expires |
2020-09-01 |
Insurance Expires |
2020-09-01 |
| License Expires |
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Status |
A |
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