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Permit Information - Permit 20070355
Loading permit details...
| Permit Information |
| Permit Number |
20070355 |
Property ID |
74434321310010000 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
500 BANYAN BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-07-09 |
Operator |
lmarchan |
| Issued Date |
2020-09-04 |
Operator |
ccarvaja |
| 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 |
71934 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1523966 |
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| Owner On Permit |
| Name |
WEST PALM BEACH CITY OF |
| Address |
PO BOX 3366 |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33402 |
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| Miscellaneous Information / Notes |
| PROVIDE NEW SHEAR CONNECTORS PER PLANS AND SPECS - | | REMOVAL/REPLACEMENT OF EXISTING SEALANTS BETWEEN | | DOUBLE TEES PER PLANS | | | | | | 09/03/20 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED, .CC | | | | 9/4/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 9/4/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 09/01/2020 UPLOADED SPECIAL INSPECTOR (SI) | | AGREEMENT. PLANS AND SI AGREEMENT SENT TO STORAGE. | | JG. | | 9/1/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 8/25/20 ORIGINALS DROPPED OFF FOR 3RD REVIEW | | SIGNATURE. IN DB OFFICE WHEN THE THIRD REVIEW | | OPENS. DB | | 8/7/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 7/24/20 RECEIVED THRESHOLD INSPECTOR AGREEMENT | | (SEE ATTACHMENTS) ORIGINAL SENT TO FILENET REG | | 7/24/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 7/17/20 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT. LEM | | 7/17/20 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 7/9/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 20070355
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Details
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| FEES |
Fee information for permit 20070355 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 71934.00 | 1,488.68 | 1,488.68 | | 1200B | VALUATION | 71934.00 | 18.76 | 18.76 | | 1220B | VALUATION | 71934.00 | 28.13 | 28.13 | | 1230B | VALUATION | 71934.00 | 14.89 | 14.89 | | PLANREVB2 | VALUATION | 71934.00 | 372.17 | 372.17 |
| | TOTAL FEES: | 1,922.63 | | TOTAL PAID TO DATE: | 1,922.63 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
VETOR CONTRACTING SERVICES LLC
| Contractor ID |
CGC1523966 |
| Address |
5621 STRAND BLVD # 207 |
| City |
NAPLES
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| State |
FL |
Zip Code |
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| Phone |
(239) 777-8321 |
| Work Comp Expires |
2022-01-01 |
Insurance Expires |
2022-01-01 |
| License Expires |
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Status |
A |
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Account Summary | Usage Policy | Privacy Policy
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