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Permit Information - Permit 18081435
Loading permit details...
| Permit Information |
| Permit Number |
18081435 |
Property ID |
74434319000005010 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
3099 EXCHANGE CT |
Status |
Revoked |
| Permit |
| Permit Information |
| Application Date |
2018-08-29 |
Operator |
sholder |
| Issued Date |
2018-10-17 |
Operator |
jslaught |
| 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 |
25000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL01079 |
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| Owner On Permit |
| Name |
SCHUMACHER BUICK |
| Address |
PO BOX 14000 |
| City |
NORTH PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33408 |
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| Miscellaneous Information / Notes |
| AT&T IS MODIFYING THEIR LEASED EQUIP AND MOUNT ON | | THE EXISTING TELE COMM TRANS | | | | | | | | 1/21/22 CHANGED STATUS TO REVOKED. RECEIVED LETTER | | FROM CONTRACTOR REQUESTING THAT PERMIT BE REVOKED. | | A NEWER PERMIT # 21101149 HAS BEEN ISSUED AND THE | | WORK WILL BE PERFORMED AND INSPECTED UNDER THAT | | PERMIT. RB | | 4/13/2020 RENEW UNTIL 10/13/2020 SHOLDER | | 10/1/19 RENEW UNTIL 4/1/2020. AM | | 4/2/19 RENEWED UNTIL 10/2/19 SL | | 10/17/2018 HEATHER PU PERMIT JS | | 10/15/18 MOVED PLANS TO LARGE "M" AM | | 10/15/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER SMALL "M". CP | | 9/25/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "M". CP |
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| PLAN REVIEWS |
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Plan review information for permit 18081435
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Details
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| FEES |
Fee information for permit 18081435 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 25000.00 | 550.00 | 550.00 | | 1200B | VALUATION | 25000.00 | 6.93 | 6.93 | | 1220B | VALUATION | 25000.00 | 10.39 | 10.39 | | 1230B | VALUATION | 25000.00 | 5.50 | 5.50 | | PLANREVB2 | VALUATION | 25000.00 | 137.50 | 137.50 | | RENEW | FLAT RATE | 2.00 | 225.00 | 225.00 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 965.32 | | TOTAL PAID TO DATE: | 965.32 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MASTEC NETWORK SOLUTIONS LLC
| Contractor ID |
FL01079 |
| Address |
6100 BROKEN SOUND PKWY # 6 |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33487 |
| Phone |
(561) 962-9807 |
| Work Comp Expires |
2023-09-15 |
Insurance Expires |
2023-09-15 |
| License Expires |
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Status |
A |
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