|
 |
 |
 |
 |
 |
Permit Information - Permit 18020992
Loading permit details...
| Permit Information |
| Permit Number |
18020992 |
Property ID |
74434322140050090 |
| Permit Desc |
FS |
Balance Due |
$0.00 |
| Property Address |
380 TRINITY PL |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2018-02-23 |
Operator |
jslaught |
| Issued Date |
2018-03-07 |
Operator |
sholder |
| Master Number |
16061443 |
Project Number |
|
| C.O. Number |
|
Operator |
|
| C.O. Issued |
|
|
|
| C-404 Type |
|
Usage Class |
PRIVATE |
| Applied Value |
386972 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
2111390001 |
|
|
|
| Owner On Permit |
| Name |
LOVE 718 DIXIE LLC |
| Address |
PO BOX 28 |
| City |
WHITE PLAINS |
Type |
Private |
| State |
NY |
Zip Code |
10605-0028 |
|
| Miscellaneous Information / Notes |
| MASTER 16061443 - ADD 1430 SPRINKLER HEADS | | | | | | | | | | 2/12/2020 PROPERTY ADDRESS CHANGED FROM 718 S | | DIXIE HWY (74434322140050170) TO 380 TRINITY PL | | (74434322140050090). CP | | 3/7/18 AMANDA P/UP PERMIT SHOLDER | | 3/5/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER LARGE "M". CP | | 3/5/18 PASSED BY FIRE WITH PROVISO COMMENTS, | | FORWARDED TO PROCESSING OUT BOX.PML |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 18020992
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 18020992 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 386972.00 | 6,354.58 | 6,354.58 | | 1210B | VALUATION | 386972.00 | 120.11 | 120.11 | | 1220B | VALUATION | 386972.00 | 120.11 | 120.11 | | 1230B | VALUATION | 386972.00 | 63.55 | 63.55 | | FIRE-A-REI | FLAT RATE | 1.00 | 300.00 | 300.00 | | FIRE-A-RT1 | FLAT RATE | 1.00 | 300.00 | 300.00 | | FIRE-CREI1 | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIRE-CREI2 | FLAT RATE | 1.00 | 200.00 | 200.00 | | FIRE-CREI3 | FLAT RATE | 1.00 | 300.00 | 300.00 | | FIREB | VALUATION | 386972.00 | 635.46 | 635.46 | | PLANREVB2 | VALUATION | 386972.00 | 1,588.65 | 1,588.65 |
| | TOTAL FEES: | 10,082.46 | | TOTAL PAID TO DATE: | 10,082.46 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
METRO FIRE SPRINKLER SVCS INC
| Contractor ID |
2111390001 |
| Address |
1501 DECKER AVE # 522 |
| City |
STUART
|
| State |
FL |
Zip Code |
34994 |
| Phone |
(772) 288-0615 |
| Work Comp Expires |
2022-04-01 |
Insurance Expires |
2022-04-01 |
| 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 |
 |
|
