|
 |
 |
 |
 |
 |
Permit Information - Permit 17040840
Loading permit details...
| Permit Information |
| Permit Number |
17040840 |
Property ID |
74424322080010020 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
6901 OKEECHOBEE BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2017-04-19 |
Operator |
rsklarew |
| Issued Date |
2017-08-10 |
Operator |
gdorsan |
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
mmanhong |
| C.O. Issued |
2018-01-24 |
|
|
| C-404 Type |
|
Usage Class |
PRIVATE |
| Applied Value |
75000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC057222 |
|
|
|
| Owner On Permit |
| Name |
LINPRO INVESTMENTS INC & |
| Address |
6761 W INDIANTOWN RD STE 29 |
| City |
JUPITER |
Type |
Private |
| State |
FL |
Zip Code |
33458-4619 |
|
| Miscellaneous Information / Notes |
| INTERIOR REMODEL OF EXISTING WALMART | | | | | | | | 3/17/18 SENT FILE SET BACK TO SCANNING. ALTHOUGH | | THE WRONG PERMIT NUMBER WAS STAMPED ON THE FILE | | SET, I CONFIRMED THAT THE PLANS ATTACHED TO THE | | APPLICATION AND OTHER DOCUMENTS SHOULD BE SCANNED | | TO 17040840 SH | | 3/5/18 FILE SET ON SH DESK | | 01/25/2018 CERTIFICATE OF COMPLETION PRINTED AND | | PLACED AT FRONT COUNTER, FILED UNDER "F" WITH COPY | | SENT TO SCANNING. MM | | | | 8/10/17 PERMIT PICKED UP BY NADINE GD | | 6/28/17 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE. 1 CONTRACTOR SET AND OUR | | FILE SET ARE FILED IN LARGE PLANS UNDER "C"LEM | | 5/30/17 RESUB ADDRESSING DENIED COMMMENTS NO FEES | | GD | | 5/05/17 E-MAILED THE CONTRACTOR, DENIED PLANS ARE | | FILED UNDER "C" LARGE PLAN. JW | | | | 5/3/17 PLUMB APPROVED RETURN TO C29/GPJ | | 4/20/17 REQUEST FOR EXPEDITE. LEM |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 17040840
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 17040840 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 75000.00 | 1,550.00 | 1,550.00 | | 1210B | VALUATION | 75000.00 | 29.29 | 29.29 | | 1220B | VALUATION | 75000.00 | 29.29 | 29.29 | | 1230B | VALUATION | 75000.00 | 15.50 | 15.50 | | FIREB | VALUATION | 75000.00 | 195.00 | 195.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 75000.00 | 387.50 | 387.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,406.58 | | TOTAL PAID TO DATE: | 2,406.58 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
FMGI INC
| Contractor ID |
CBC057222 |
| Address |
6478 PUTNAM FORD DR # 220 |
| City |
WOODSTOCK
|
| State |
GA |
Zip Code |
30189 |
| Phone |
(678) 903-2200 |
| Work Comp Expires |
2018-06-01 |
Insurance Expires |
2018-06-01 |
| 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 |
 |
|
