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Permit Information - Permit 19021265
Loading permit details...
| Permit Information |
| Permit Number |
19021265 |
Property ID |
74434329190020000 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1851 OKEECHOBEE RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2019-02-26 |
Operator |
jslaught |
| Issued Date |
2019-05-10 |
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 |
2019-07-25 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
187802 |
Units |
17706 |
| Calculated Value |
0 |
Contractor ID |
CGC049834 |
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| Owner On Permit |
| Name |
DUKE PAC 2 LLC |
| Address |
PO BOX 40509 |
| City |
INDIANAPOLIS |
Type |
Private |
| State |
IN |
Zip Code |
46240-0509 |
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| Miscellaneous Information / Notes |
| SUITE # 2 INTERIOR ALTERATION OF EXISTING | | OFFICE/WAREHOUSE SPACE FOR NEW TENANT | | | | | | | | 5/10/19 VANCE P/U PERMIT SPALMER | | 5/9/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER LARGE "T". CP | | 5/8/19 PLB COMPLETED. ROUTED TO PV. TLH | | 5/7/19 JOHN RESUB TO ADDRESS DENIED COMMENTS BB | | 5/6/19 INPUT MISSING PLB NOTES AND RETURNED T | | LARGE DENIED T. TLH | | 5/6 ON SH DESK | | 5/2/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | "T". CP | | 5/1/19 PASSED BY FIRE WITH PROVISO COMMENTS, | | RETURNED TO C09.PML | | 4/24/19 PLB COMPLETED AND RETURNED TO C09. TLH | | 4/16/19 REQUEST FOR EXPEDITE. LEM | | 4/16/19 VANCE RESUB TO ADDRESS DENIED COMMENTS. AM | | 4/10/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | "T". CP | | 4/5/19 PLB COMPLETED AND RETURNED TO C13. TLH | | 3/1/19 FAILED BY FIRE WITH COMMENTS, RETURNED TO | | C13.PML |
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| PLAN REVIEWS |
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Plan review information for permit 19021265
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Details
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| FEES |
Fee information for permit 19021265 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 187802.00 | 3,367.03 | 3,367.03 | | 1200B | VALUATION | 187802.00 | 42.42 | 42.42 | | 1220B | VALUATION | 187802.00 | 63.64 | 63.64 | | 1230B | VALUATION | 187802.00 | 33.67 | 33.67 | | EXPEDTREVB | VALUATION | 187802.00 | 841.76 | 841.76 | | FIREB | VALUATION | 187802.00 | 336.70 | 336.70 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 187802.00 | 841.76 | 841.76 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,726.98 | | TOTAL PAID TO DATE: | 5,726.98 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
THORNTON & THORNTON INC
| Contractor ID |
CGC049834 |
| Address |
1610 E CENTRAL AVE |
| City |
MERRITT ISLAND
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| State |
FL |
Zip Code |
32952 |
| Phone |
(321) 229-3406 |
| Work Comp Expires |
2021-03-23 |
Insurance Expires |
2020-04-08 |
| License Expires |
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Status |
A |
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