|
 |
 |
 |
 |
 |
Permit Information - Permit 16061691
Loading permit details...
| Permit Information |
| Permit Number |
16061691 |
Property ID |
74434317290000060 |
| Permit Desc |
MECHOUT |
Balance Due |
$0.00 |
| Property Address |
1558 PALM BEACH LAKES BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2016-06-30 |
Operator |
lakeisha |
| Issued Date |
2016-06-30 |
Operator |
lakeisha |
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
|
| C.O. Issued |
|
|
|
| C-404 Type |
|
Usage Class |
PRIVATE |
| Applied Value |
10000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CAC1818025 |
|
|
|
| Owner On Permit |
| Name |
AUDITORIUM PLAZA LC |
| Address |
7806 CHARNEY LN |
| City |
BOCA RATON |
Type |
Private |
| State |
FL |
Zip Code |
33496-1326 |
|
| Miscellaneous Information / Notes |
| A/C CHANGEOUT 13 SEER CARRIER PACKAGE 5 TONS | | | | | | | | 12/6/16 CALLED ALBERT TO DISCUSS THE DOCUMENTS | | THAT WERE SUBMITTED FOR PERMIT FEE VALUATION. HE | | THEN EMAILED A COPY OF THE INVOICE, BUT IT WAS NOT | | FROM THE SAME CONTRACTING FORM THAT HOLDS THE | | PERMIT. SET THE PERMIT VALUATION AT $7,500 AND | | SENT AN EMAIL TO NOTIFY ALBERT. RB | | 12/06/16 DOCUMENTS PROVIDED TO RESOLVE THE PERMIT | | FEES ROUTED TO RBROWN'S DESK GD | | 7/11/16 CALLED RICHARD AT DAILY AC INC AND | | INFORMED HIM THAT THE STATED PERMIT VALUATION FOR | | THE AC CHANGEOUT WAS TOO LOW, AND IT HAS BEEN | | INCREASED TO $10,000 RESULTING IN AN ADDITIONAL | | $404.02 IN PERMIT FEES WHICH MUST BE PAID BEFORE | | AN INSPECTION CAN BE SCHEDULED. RB | | |
|
|
| PLAN REVIEWS |
|
No plan reviews on file for this permit
|
|
|
|
| FEES |
Fee information for permit 16061691 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 7500.00 | 200.00 | 200.00 | | 1210B2 | VALUATION | 7500.00 | 3.03 | 3.03 | | 1220B2 | VALUATION | 7500.00 | 3.03 | 3.03 | | 1230B | VALUATION | 7500.00 | 2.00 | 2.00 | | 4XB2 | VALUATION | 7500.00 | 600.00 | 600.00 |
| | TOTAL FEES: | 808.06 | | TOTAL PAID TO DATE: | 808.06 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
DAILY AC INC
| Contractor ID |
CAC1818025 |
| Address |
8362 PINES BLVD SUITE 315 |
| City |
PEMBROKE PINES
|
| State |
FL |
Zip Code |
33024 |
| Phone |
(954) 591-7139 |
| Work Comp Expires |
2019-06-06 |
Insurance Expires |
2019-06-06 |
| License Expires |
|
Status |
A |
|
|
|
|
|
|
|
Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved |
 |
|
