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Permit Information - Permit 20110011
Loading permit details...
| Permit Information |
| Permit Number |
20110011 |
Property ID |
74434319040030003 |
| Permit Desc |
ELEC |
Balance Due |
$0.00 |
| Property Address |
3229 @ N FLAGLER DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-11-02 |
Operator |
ccarvaja |
| Issued Date |
2021-07-02 |
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 |
1800 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
EC13004346 |
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| Owner On Permit |
| Name |
VERIZON WIRELESS |
| Address |
180 WASHINGTON VALLEY RD |
| City |
BEDMINSTER |
Type |
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| State |
NJ |
Zip Code |
07921 |
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| Miscellaneous Information / Notes |
| AT NEAR 37 3208-3220 NEW EL SERVICE TO PROPOSED | | VERIZON SMALL POLE | | | | | | | | | | | | 1/4/2022 RENEW UNTIL 7/4/2022 SHOLDER | | 09/29/2021 CHANGE OF CONTRACTOR $100 SPALMER | | 7/2/21 PERMIT ISSUED. LEM | | 7/2/21 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE | | PERMIT. LEM | | 04/08/21 RESUB RECEIVED, INCOMING COMPLETE AO | | 1/26/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/8/21 COMPLETED. EQ | | 12/29/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 11/19/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 11/19/20 REVIEWS COMPLETED. NEED TO RESUBMIT. EQ | | 11/5/20 FEES PAID, INCOMING COMPLETE. LEM | | 11/3/20 PLANS UPLOADED, WAITING ON FEES. LEM | | 11/2/20 ROUTED TO CPUELL TO UPDATE ADDRESS. CC | | 11/2/20 APPLICANT INVITED TO UPLOAD PLANS OR | | DOCUMENTS AND PAY FEES. CC | | |
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| PLAN REVIEWS |
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Plan review information for permit 20110011
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Details
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| FEES |
Fee information for permit 20110011 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 1800.00 | 100.00 | 100.00 | | 1200B | VALUATION | 1800.00 | 2.00 | 2.00 | | 1220B | VALUATION | 1800.00 | 2.00 | 2.00 | | 1230B | VALUATION | 1800.00 | 1.00 | 1.00 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | PLANREVB2 | VALUATION | 1800.00 | 25.00 | 25.00 | | RENEW | FLAT RATE | 1.00 | 75.00 | 75.00 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 335.00 | | TOTAL PAID TO DATE: | 335.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
AIR NOW
| Contractor ID |
EC13004346 |
| Address |
221 S 78TH ST |
| City |
TAMPA
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| State |
FL |
Zip Code |
33619 |
| Phone |
(813) 374-2225 |
| Work Comp Expires |
2023-01-22 |
Insurance Expires |
2023-06-28 |
| License Expires |
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Status |
A |
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