|
 |
 |
 |
 |
 |
Permit Information - Permit 19060516
Loading permit details...
| Permit Information |
| Permit Number |
19060516 |
Property ID |
74434327340000020 |
| Permit Desc |
LOWVOLT |
Balance Due |
$0.00 |
| Property Address |
2500 S DIXIE HWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2019-06-12 |
Operator |
lmarchan |
| Issued Date |
2019-07-09 |
Operator |
spalmer |
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
|
| C.O. Issued |
|
|
|
| C-404 Type |
|
Usage Class |
PRIVATE |
| Applied Value |
20182 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
ES12000530 |
|
|
|
| Owner On Permit |
| Name |
ALAIN DE JAHAM TRUSTEE OF THE ALAIN |
| Address |
9725 PARKVIEW AVE |
| City |
BOCA RATON |
Type |
|
| State |
FL |
Zip Code |
33428 |
|
| Miscellaneous Information / Notes |
| MASTER 18120675 - LOW VOLTAGE CABLING AS PER PLANS | | | | | | | | | | 6/21/19 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PAY FEES & PICK UP PERMIT CARD. CP | | 6/21/19 PASSED BY FIRE, CONTACTED PROCESSING | | OUT.PML | | 6/21/19 CONTRACTOR EMAILED CONTRACT, UPDATED VALUE | | PER CONTRACT. JP | | 6/20/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 6/19/19 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT. LEM | | 6/19/19 PASSED BY FIRE WITH PROVISO COMMENTS IN | | DIGITAL PLAN REVIEW.PML | | 6/14/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 6/13/19 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 6/13/19 ADDED EXPEDITED FEE. JP | | 6/12/19 FEES PAID, INCOMING COMPLETE. LEM | | 6/12/19 REQUEST FOR EXPEDITE. | | 6/12/19 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 19060516
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 19060516 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 20182.00 | 453.64 | 453.64 | | 1200B | VALUATION | 20182.00 | 5.72 | 5.72 | | 1220B | VALUATION | 20182.00 | 8.57 | 8.57 | | 1230B | VALUATION | 20182.00 | 4.54 | 4.54 | | EXPEDTREVB | VALUATION | 20182.00 | 113.41 | 113.41 | | FIREB | VALUATION | 20182.00 | 85.36 | 85.36 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 |
| | TOTAL FEES: | 841.24 | | TOTAL PAID TO DATE: | 841.24 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
GC&E SYSTEMS GROUP INC
| Contractor ID |
ES12000530 |
| Address |
5835 PEACHTREE CORNERS E # A |
| City |
NORCROSS
|
| State |
GA |
Zip Code |
30092 |
| Phone |
(813) 496-3030 |
| Work Comp Expires |
2020-07-01 |
Insurance Expires |
2020-07-01 |
| License Expires |
|
Status |
A |
|
|
|
|
|
|
|
Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved |
 |
|
