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Permit Information - Permit 20101025
Loading permit details...
| Permit Information |
| Permit Number |
20101025 |
Property ID |
74424312030010020 |
| Permit Desc |
MECHHOOD |
Balance Due |
$0.00 |
| Property Address |
871 VILLAGE BLVD # 602B |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-10-21 |
Operator |
spalmer |
| Issued Date |
2020-10-30 |
Operator |
cpuell |
| Master Number |
20010651 |
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 |
25000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CAC1815026 |
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| Owner On Permit |
| Name |
JAMESTOWN VILLAGE COMMONS LP |
| Address |
675 PONCE DE LEON AVE NE FL 7 |
| City |
ATLANTA |
Type |
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| State |
GA |
Zip Code |
30308-1829 |
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| Miscellaneous Information / Notes |
| MASTER#20010651 INSTALL KITCHEN HOOD SYSTEM | | | | | | | | | | 10/30/20 FEES PAID, PLANS RELEASED. CP | | 10/28/20 PLAN REVIEW COMPLETE, WAITING ON FEES. CP | | 10/28/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 10/27/20 MISSING PLAN (M1) UPLOADED. SCANNIGN FEES | | UPDATED. PAPER ORIGINALS ROUTED TO SIGNATURE BOX | | IN LIBRARY. AO | | 10/23/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 10/23/20 PLAN UPLOADED TO PROJECTDOX. ROUTED TO S4 | | FOR SIGNATURE REVIEW. AO | | 10/22/20 FAILED BY FIRE WITH COMMENTS IN DIGITAL | | PLAN REVIEW.PML | | 10/22/20 PER HAROLD MOSER ADVISED CUSTOMER TO DROP | | OFF PLANS ROUTED TO INCOMING FOR DIGITAL | | CONVERSION.TSG | | 10/22/20 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 10/22/20 UPLOADED TO PROJECTDOX. PAPER ORIGINALS | | FILED IN HOLD BOX IN SCANNING ROOM. AO | | 10/22/20 CONVERTED TO DIGITAL PER AOLIVER. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 20101025
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Details
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| FEES |
Fee information for permit 20101025 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 25000.00 | 550.00 | 550.00 | | 1200B | VALUATION | 25000.00 | 6.93 | 6.93 | | 1220B | VALUATION | 25000.00 | 10.39 | 10.39 | | 1230B | VALUATION | 25000.00 | 5.50 | 5.50 | | EPLN-SCAN1 | PER PAGE | 9.00 | 0.90 | 0.90 | | EPLN-SCAN2 | PER PAGE | 2.00 | 3.00 | 3.00 | | FIREB | VALUATION | 25000.00 | 95.00 | 95.00 | | PLANREVB2 | VALUATION | 25000.00 | 137.50 | 137.50 |
| | TOTAL FEES: | 809.22 | | TOTAL PAID TO DATE: | 809.22 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
HARRYS A/C & FE SERVICE INC
| Contractor ID |
CAC1815026 |
| Address |
2546 ALBACA DR |
| City |
ORLANDO
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| State |
FL |
Zip Code |
32837 |
| Phone |
(407) 376-7818 |
| Work Comp Expires |
2022-09-08 |
Insurance Expires |
2023-01-23 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 20101025 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | MECHANICAL FINAL | 2 | 8162 | 2021-02-24 | 2021-02-24 | | P | 555299 | 0 | | MECHANICAL FINAL | 1 | 3318 | 2021-02-11 | 2021-02-11 | | F | 554608 | 0 | | ROUGH | 7 | 8162 | 2020-12-22 | 2020-12-22 | | I | 551397 | 0 | | ROUGH | 6 | 8162 | 2020-11-23 | 2020-11-23 | | P | 549435 | 0 | | ROUGH | 5 | 8162 | 2020-11-20 | 2020-11-20 | | F | 549232 | 0 | | ROUGH | 4 | 8162 | 2020-11-17 | 2020-11-17 | | I | 548909 | 0 | | ROUGH | 3 | 8162 | 2020-11-05 | 2020-11-05 | | I | 548062 | 0 | | ROUGH | 2 | 8162 | 2020-11-03 | 2020-11-03 | | F | 547851 | 0 | | ROUGH | 1 | 8162 | 2020-11-02 | 2020-11-02 | | F | 547722 | 0 |
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