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Permit Information - Permit 19010208
Loading permit details...
| Permit Information |
| Permit Number |
19010208 |
Property ID |
74424301000001030 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
4217 UP THE GROVE LN |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2019-01-08 |
Operator |
lmarchan |
| Issued Date |
2019-04-08 |
Operator |
sholder |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
pgialane |
| C.O. Issued |
2019-09-26 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
200000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC060780 |
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| Owner On Permit |
| Name |
FLORIDA POWER & LIGHT CO |
| Address |
700 UNIVERSE BLVD |
| City |
JUNO BEACH |
Type |
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| State |
FL |
Zip Code |
33408 2683 |
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| Miscellaneous Information / Notes |
| BUILD A NEW GENERATOR CORRAL, ENCLOSED WALKWAY TO | | CORRAL, AND ENCLOSE EXISTING GENERATOR CORRAL | | | | | | | | 01/06/2020 (PG) PRINTED CC AND EMAILED IT TO | | BARBARA FROST [email protected] AT BLACK | | DIAMOND. ORIGINAL IN BOX AT FRONT COUNTER UNDER | | LETTER "B" GAVE COPY TO SCANNING FOR FILENET AS | | WELL | | 9/25/19 CO REQUEST RECEIVED AND ROUTED SH | | 4/8/19 BARBARA PICK UP PERMIT CARD SHOLDER | | 4/5/19 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PAY FEES & PICK UP PERMIT CARD. CP | | 3/29/19 RESUBMIT RECIEVED, INCOMING COMPLETE. LEM | | 3/10/19 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. CP | | 2/19/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 1/29/19 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/22/19 REQUEST FOR EXPEDITE. LEM | | 1/22/19 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 1/8/19 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 19010208
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Details
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| FEES |
Fee information for permit 19010208 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 200000.00 | 3,550.00 | 3,550.00 | | 1200B | VALUATION | 200000.00 | 44.73 | 44.73 | | 1220B | VALUATION | 200000.00 | 67.10 | 67.10 | | 1230B | VALUATION | 200000.00 | 35.50 | 35.50 | | EXPEDITREV | VALUATION | 200000.00 | 1,078.13 | 1,078.13 | | FIREB | VALUATION | 200000.00 | 355.00 | 355.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 200000.00 | 887.50 | 887.50 |
| | TOTAL FEES: | 6,187.96 | | TOTAL PAID TO DATE: | 6,187.96 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
BLACK DIAMOND GC INC
| Contractor ID |
CGC060780 |
| Address |
1930 COMMERCE LN # 204 |
| City |
JUPITER
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| State |
FL |
Zip Code |
33458 |
| Phone |
(561) 746-3452 |
| Work Comp Expires |
2021-09-11 |
Insurance Expires |
2021-09-11 |
| License Expires |
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Status |
R |
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