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Permit Information - Permit 20100756
Loading permit details...
| Permit Information |
| Permit Number |
20100756 |
Property ID |
74434329130030010 |
| Permit Desc |
BDA-SYSTEM |
Balance Due |
$0.00 |
| Property Address |
1500 CENTREPARK BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-10-15 |
Operator |
jortiz |
| Issued Date |
2021-04-06 |
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 |
83175 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
EC13009671 |
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| Owner On Permit |
| Name |
CENTREPARK VENTURE PARTNERS LLC |
| Address |
3500 LENNOX RD NE # 1250 |
| City |
ATLANTA |
Type |
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| State |
GA |
Zip Code |
30326 4230 |
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| Miscellaneous Information / Notes |
| INSTALLATION OF A BDA SYSTEM | | | | | | | | | | 4/6/21 PERMIT ISSUED. LEM | | 3/22/21 REVIEWS COMPLETE, WAITING ON UPDATED | | CONTRACTOR INFO AND FEES TO ISSUE PERMIT. LEM | | 3/15/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 3/12/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC | | 1/6/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | RESUBMIT. CP | | 10/22/20 FAILED BY FIRE WITH COMMENTS IN DIGITAL | | PLAN REVIEW.PML | | 10/21/20 PAPER DRAWINGS HAD ORIGINAL SEAL AND | | SIGNATURE. ROUTED TO STORAGE. EJQ | | 10/21/20 PAPER ORIGINALS ROUTED TO EQ. AO | | 10/21/20 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 10/21/20 CHANGED FORM PAPER TO DIGITAL, SCANNING | | FEES ADDED. AO | | 10/20/2020 ROUTED TO INCOMING SPALMER | | 10/15/20 EMAIL CUTOMER FOR PAYMENT PAYMENT PERMIT | | APP @ MY DESK JO. |
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| PLAN REVIEWS |
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Plan review information for permit 20100756
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Details
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| FEES |
Fee information for permit 20100756 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 83175.00 | 1,713.50 | 1,713.50 | | 1200B | VALUATION | 83175.00 | 21.59 | 21.59 | | 1220B | VALUATION | 83175.00 | 32.38 | 32.38 | | 1230B | VALUATION | 83175.00 | 17.14 | 17.14 | | EPLN-SCAN1 | PER PAGE | 1.00 | 0.10 | 0.10 | | EPLN-SCAN3 | PER PAGE | 17.00 | 85.00 | 85.00 | | FIREB | VALUATION | 83175.00 | 211.35 | 211.35 | | PLANREVB2 | VALUATION | 83175.00 | 428.38 | 428.38 |
| | TOTAL FEES: | 2,509.44 | | TOTAL PAID TO DATE: | 2,509.44 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ASINET INC
| Contractor ID |
EC13009671 |
| Address |
8154 NW 67TH ST |
| City |
MIAMI
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| State |
FL |
Zip Code |
33166 |
| Phone |
(305) 228-8305 |
| Work Comp Expires |
2023-01-26 |
Insurance Expires |
2022-09-24 |
| License Expires |
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Status |
A |
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