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Permit Information - Permit 20040869
Loading permit details...
| Permit Information |
| Permit Number |
20040869 |
Property ID |
74434306100000110 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
1400 NORTHPOINT PKWY # 20 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-04-21 |
Operator |
lmarchan |
| Issued Date |
2020-07-21 |
Operator |
lmarchan |
| 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 |
50000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1513932 |
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| Owner On Permit |
| Name |
LIBERTY PROPERTY LTD PARTNERSHIP |
| Address |
500 CHESTERFIELD PKWY |
| City |
MALVERN |
Type |
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| State |
PA |
Zip Code |
19355-8707 |
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| Miscellaneous Information / Notes |
| INSTALL 2 OVERHEAD DOORS, REPLACE WAREHOUSE | | LIGHTING | | | | 8/6/20 NOC RECEIVED HOLD RELEASED TSG | | 7/21/2020 RECEIVED ORIGINAL APP RES | | 6/10/20 ORIGINAL APPLICATION PROVIDED DOES NOT | | HAVE CONTRACTOR INFORMATION OR OWNER SIGNATURE - | | HOLD PUT BACK ON, NOTIFIED APPLICANT. LEM | | 6/9/20 ASKING OFFICE TO VERIFY THE CONTRACTOR | | PROVIDED ON ORIGINAL APPLICATIN IN ORDER TO ISSUE | | CORRECT PERMIT CARD. LEM | | 6/9/20 FEES PAID, APPLICANT INVITED TO DOWNLOAD | | PLANS & PRINT PERMIT CARD. CP | | 6/8/20 PLAN REVIEW COMPLETE, APPLICANT NEEDS TO | | PAY FEES. CP | | 5/27/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 5/26/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 5/7/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 04/23/20 RECIEVED ORGINAL APPLICATION LF. | | 4/22/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 4/21/20 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 4/21/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEEPASSED BY FIRE IN DIGITAL PLAN REVIEW.PML S. | | LEM |
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| PLAN REVIEWS |
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Plan review information for permit 20040869
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Details
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| FEES |
Fee information for permit 20040869 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 50000.00 | 1,050.00 | 1,050.00 | | 1200B | VALUATION | 50000.00 | 13.23 | 13.23 | | 1220B | VALUATION | 50000.00 | 19.84 | 19.84 | | 1230B | VALUATION | 50000.00 | 10.50 | 10.50 | | FIREB | VALUATION | 50000.00 | 145.00 | 145.00 | | PLANREVB2 | VALUATION | 50000.00 | 262.50 | 262.50 |
| | TOTAL FEES: | 1,501.07 | | TOTAL PAID TO DATE: | 1,501.07 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DC CONSTRUCTION ASSOCIATES INC
| Contractor ID |
CGC1513932 |
| Address |
1225 NW 17TH AVE # 104 |
| City |
DELRAY BEACH
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| State |
FL |
Zip Code |
33445 |
| Phone |
(561) 988-8505 |
| Work Comp Expires |
2023-11-01 |
Insurance Expires |
2023-11-01 |
| License Expires |
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Status |
A |
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