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Permit Information - Permit 19051464
Loading permit details...
| Permit Information |
| Permit Number |
19051464 |
Property ID |
74424312250030010 |
| Permit Desc |
ELEC |
Balance Due |
$2,588.48 |
| Property Address |
4720 PORTOFINO WAY |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2019-05-29 |
Operator |
lmarchan |
| Issued Date |
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Operator |
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| 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 |
35000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
EC13008551 |
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| Owner On Permit |
| Name |
PORTOFINO PLACE OWNER II LLC |
| Address |
200 WEST ST |
| City |
NEW YORK |
Type |
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| State |
NY |
Zip Code |
10282 |
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| Miscellaneous Information / Notes |
| CHANGE ELECTRICAL PER PLANS IN ALL UNITS FOR | | BUILDING 33 - TOTAL 22 UNITS | | | | | | 10/22/20 REVOKED, REPLACED BY 20060129, MOVED THE | | 4X FEE TO THE MASTER FOR 20060129 (20060128) SH | | 11/6/19 RESUBMIT REMINDER SENT. LEM | | 10/7/19 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT. LEM | | 10/4/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 9/26/19 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | RESUBMIT. CP | | 9/23/2019 CHANGED VALUE ACCORDING TO MARSHALL | | SWIFT TO $35000 JLEAHY | | 9/13/19 RECEIVED CHANGE OF CONTRACTOR, RESUBMIT | | RECEIVED, INCOMING COMPLETE. LEM | | 7/18/19 RESUBMIT REMINDER SENT. LEM | | 6/18/19 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 5/31/19 FEES PAID, INCOMING COMPLETE. LEM | | 5/29/19 PLANS UPLOADED, WAITING ON FEES. LEM | | 5/29/19 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 19051464
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Details
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| FEES |
Fee information for permit 19051464 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 35000.00 | 750.00 | 146.80 | | 1200B | VALUATION | 35000.00 | 9.45 | 2.00 | | 1220B | VALUATION | 35000.00 | 14.17 | 2.77 | | 1230B | VALUATION | 35000.00 | 7.50 | 1.47 | | 4XB2 | VALUATION | 35000.00 | 2,250.00 | 440.40 | | PLANREVB2 | VALUATION | 35000.00 | 187.50 | 36.70 |
| | TOTAL FEES: | 3,218.62 | | TOTAL PAID TO DATE: | 630.14 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 2,588.48 |
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| Contractors |
| General Contractor |
| General Contractor |
OM AIR & ELECTRICAL LLC
| Contractor ID |
EC13008551 |
| Address |
2050 N ANDREWS AVE # 101 |
| City |
POMPANO BEACH
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| State |
FL |
Zip Code |
33069 |
| Phone |
(954) 947-7777 |
| Work Comp Expires |
2020-08-02 |
Insurance Expires |
2020-04-01 |
| License Expires |
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Status |
A |
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