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Permit Information - Permit 19020375
Loading permit details...
| Permit Information |
| Permit Number |
19020375 |
Property ID |
74424302100050000 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
5786 PREMIER PARK DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2019-02-08 |
Operator |
ppetty |
| Issued Date |
2019-04-29 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
mmanhong |
| C.O. Issued |
2019-08-06 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
97000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1506533 |
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| Owner On Permit |
| Name |
DUKE PPC 1 2 3 LLC |
| Address |
PO BOX 40509 |
| City |
INDIANAPOLIS |
Type |
Private |
| State |
IN |
Zip Code |
46240-0509 |
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| Miscellaneous Information / Notes |
| NEW ROOM AND FANS (5) IN WAREHOUSE | | | | | | | | 08/06/2019 CERTIFICATE OF COMPLETION PRINTED, | | EMAILED AND PLACED AT FRONT COUNTER, FILED UNDER | | D. CERTIFICATE SCANNED TO FILENET. COPY OF | | CERTIFICATE ALSO ATTACHED TO THIS PERMIT. MM | | 4/29/19 DANA P/U PERMIT SPALMER | | 4/26/19 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE. 1 CONTRACTOR SET AND OUR | | FILE SET ARE FILED IN LARGE APPROVED PLANS UNDER | | "D"LEM | | 4/25/19 GIVEN TO PV - ES | | 4/18/19 DANA RESUB TO ADDRESS DENIED COMMENTS. AM | | 4/11/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | "D". CP | | 4/9/19 REQUEST FOR EXPEDITE. LEM | | 3/29/19 PASSED BY FIRE WITH PROVISO COMMENTS, | | RETURNED TO B13.PML | | 03/27/2019 DANA RESUB TO ADDRESS DENIED COMMENTS | | JS | | 3/19/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | "D". CP | | 3/19/19 TO CP - ES | | 2/20/19 PASSED BY FIRE WITH PROVISO COMMENTS, | | RETURNED TO B34.PML |
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| PLAN REVIEWS |
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Plan review information for permit 19020375
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Details
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| FEES |
Fee information for permit 19020375 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 97000.00 | 1,990.00 | 1,990.00 | | 1200B | VALUATION | 97000.00 | 25.07 | 25.07 | | 1220B | VALUATION | 97000.00 | 37.61 | 37.61 | | 1230B | VALUATION | 97000.00 | 19.90 | 19.90 | | FIREB | VALUATION | 97000.00 | 239.00 | 239.00 | | PLANREVB2 | VALUATION | 97000.00 | 497.50 | 497.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,839.08 | | TOTAL PAID TO DATE: | 2,839.08 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DUKE INDIANA CONSTRUCTION
| Contractor ID |
CGC1506533 |
| Address |
2400 N COMMERCE PKWY # 405 |
| City |
WESTON
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| State |
FL |
Zip Code |
33326 |
| Phone |
(954) 453-5660 |
| Work Comp Expires |
2019-07-01 |
Insurance Expires |
2019-07-01 |
| License Expires |
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Status |
A |
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