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Permit Information - Permit 17120813
Loading permit details...
| Permit Information |
| Permit Number |
17120813 |
Property ID |
74434306100000150 |
| Permit Desc |
COM-ADD |
Balance Due |
$0.00 |
| Property Address |
301 NORTHPOINT PKWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2017-12-21 |
Operator |
lmarchan |
| Issued Date |
2018-07-13 |
Operator |
jslaught |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
mmanhong |
| C.O. Issued |
2019-07-25 |
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| C-404 Type |
437 . |
Usage Class |
PRIVATE |
| Applied Value |
3850000 |
Units |
11000 |
| Calculated Value |
0 |
Contractor ID |
CGC1525910 |
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| Owner On Permit |
| Name |
CHR WEST PALM BEACH LLC |
| Address |
200 INTERNATIONAL CIR STE 3500 |
| City |
HUNT VALLEY |
Type |
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| State |
MD |
Zip Code |
21030-1394 |
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| Miscellaneous Information / Notes |
| CONSTRUCT ONE STORY 11,000SF ADDITION TO EXISTING | | 17,430 SF SKILLED NURSING FACILITY (28,430SF NEW | | TOTAL) | | | | | | 7/25/19 PICKED UP CO RES | | 7/5/19 ISSUED STOCKING CERTIFICATE. SAK | | 7/2/19 RECEIVED STCOKING/TCO REQUEST. SAK | | 7/12/18 BRIAN P/UP PERMIT SHOLDER | | 7/11/18 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PAY FEES & PICK UP PERMIT CARD. CP | | 7/5/18 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 6/20/18 APPLICANT RESUBMITTED, INCOMING COMPLETE. | | CP | | 6/15/18 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | RESUBMIT. CP | | 5/11/18 APPLICANT RESUBMITTED, INCOMING COMPLETE. | | CP | | 4/23/18 REVIEW COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 3/27/18 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 3/14/18 RESUBMIT REMINDER SENT. CP | | 2/12/18 REVIEW COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 12/28/17 FEES PAID, INCOMING COMPLETE. LEM | | 12/21/17 PLANS UPLOADED, WAITING ON FEES. LEM | | 12/21/17 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 17120813
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Details
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| FEES |
Fee information for permit 17120813 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 3850000.00 | 51,175.00 | 51,175.00 | | 1210B | VALUATION | 3850000.00 | 967.21 | 967.21 | | 1220B | VALUATION | 3850000.00 | 967.21 | 967.21 | | 1230B | VALUATION | 3850000.00 | 511.75 | 511.75 | | FIREB | VALUATION | 3850000.00 | 5,117.50 | 5,117.50 | | PLANREVB2 | VALUATION | 3850000.00 | 12,793.75 | 12,793.75 | | TCO1 | FLAT RATE | 1.00 | 511.75 | 511.75 | | ZONADDCOM | FLAT RATE | 1.00 | 62.00 | 62.00 |
| | TOTAL FEES: | 72,106.17 | | TOTAL PAID TO DATE: | 72,106.17 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PRO COMMERICAL LLC
| Contractor ID |
CGC1525910 |
| Address |
104 CAMPUS DR # 202 |
| City |
HUXLEY
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| State |
IA |
Zip Code |
50124 |
| Phone |
(515) 597-4700 |
| Work Comp Expires |
2020-05-08 |
Insurance Expires |
2020-05-08 |
| License Expires |
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Status |
A |
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