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Permit Information - Permit 20030992
Loading permit details...
| Permit Information |
| Permit Number |
20030992 |
Property ID |
74434306000001210 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
4631 N CONGRESS AVE # 203 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-03-19 |
Operator |
bbennett |
| Issued Date |
2020-06-03 |
Operator |
ccarvaja |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kperre |
| C.O. Issued |
2021-02-17 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
60950 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC049694 |
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| Owner On Permit |
| Name |
COMMUNITY HOSPITAL OF THE PALM BEAC |
| Address |
2300 GLADES RD STE 100E |
| City |
BOCA RATON |
Type |
Private |
| State |
FL |
Zip Code |
33431-8536 |
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| Miscellaneous Information / Notes |
| ADD LEAD SHEILDING AND POWER FOR X-RAY EQUIPMENT | | | | | | | | 2/17/21 CC EMAILED TO JERREY PAOLUCCI AT | | [email protected]. SCANNING FOR FILENET. | | ATTACHMENT IN C+. FILED UNDER "B". KP | | 7/9/20 RECEIVED NOC,RELEASED HOLD TSG | | 6/4/20 MARK PICKED UP PERMIT. AM | | 06/03/2020 FEES RECEIVED. APPLICANT INFORMED, | | PERMIT CARD AND DOCUMENTS READY TO BE PICKED UP, | | FILED IN FRONT LOBBY UNDER LARGE "B". CC | | | | 06/01/2020 *APPROVED - PENDING FEES* APPLICANT | | INVITED TO PAY FEES BEFORE PERMIT CARD | | ISSUANCE.PER P VALENTI, FIND PERMIT PACKAGE IN | | LIBARY (OUTGOING INBOX). CC | | | | 6/1/2020 BUILDING REVIEW APPROVED. FEES STILL NEED | | TO BE PAID. PLANS ROUTED TO PERMIT LIBRARY | | (OUTGOING). PV | | | | 5/6/2020 SUBMITTED VIA DROP BOX; ROUTED TO | | INCOMING DID NOT REMOVE ORIGINALS ONLY ADDED RES | | 03/31/2020 *APPLICATION DENIED ** PLAN REVIEW | | COMPLETE, CUSTOMER INFORMED THEY NEED TO RESUBMIT. | | FILED IN SMALL DENIED "B" CC | | 3/20/20 PASSED BY FIRE WITH PROVISO COMMENTS, | | RETURNED TO B08.PML |
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| PLAN REVIEWS |
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Plan review information for permit 20030992
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Details
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| FEES |
Fee information for permit 20030992 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 60950.00 | 1,269.00 | 1,269.00 | | 1200B | VALUATION | 60950.00 | 15.99 | 15.99 | | 1220B | VALUATION | 60950.00 | 23.98 | 23.98 | | 1230B | VALUATION | 60950.00 | 12.69 | 12.69 | | FIREB | VALUATION | 60950.00 | 166.90 | 166.90 | | PLANREVB2 | VALUATION | 60950.00 | 317.25 | 317.25 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,835.81 | | TOTAL PAID TO DATE: | 1,835.81 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
BUILD TEC CONST CO INC
| Contractor ID |
CGC049694 |
| Address |
152 SANDBAR |
| City |
JUPITER
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| State |
FL |
Zip Code |
33468 |
| Phone |
(561) 262-4105 |
| Work Comp Expires |
2022-02-11 |
Insurance Expires |
2021-06-01 |
| License Expires |
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Status |
A |
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