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Permit Information - Permit 20120233
Loading permit details...
| Permit Information |
| Permit Number |
20120233 |
Property ID |
74424324340010000 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
2600 N MILITARY TRL |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-12-04 |
Operator |
lmarchan |
| Issued Date |
2020-12-29 |
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 |
269000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1526429 |
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| Owner On Permit |
| Name |
EVERGLADES COLLEGE INC |
| Address |
1900 W COMMERCIAL BLVD STE 180 |
| City |
FORT LAUDERDALE |
Type |
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| State |
FL |
Zip Code |
33309-7133 |
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| Miscellaneous Information / Notes |
| INSTALLATION OF CONCRETE WALKWAYS AND FOUNDATION | | FOR INSTALLATION OF TWO NEW BLEACHERS | | | | **EXPEDITE** | | | | | | 12/29/20 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, WAITING ON FEES TO BE PAID TO | | ISSUE PERMIT CARD. LEM | | 12/10/2020 BUILDING & SIGNATURE REVIEWS | | APPROVED.PV | | 12/7/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 12/4/20 FEES PAID, INCOMING COMPLETE. LEM | | 12/4/20 PLANS UPLOADED, WAITING ON FEES. LEM | | 12/4/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 20120233
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Details
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| FEES |
Fee information for permit 20120233 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 269000.00 | 4,585.00 | 4,585.00 | | 1200B | VALUATION | 269000.00 | 57.77 | 57.77 | | 1220B | VALUATION | 269000.00 | 86.66 | 86.66 | | 1230B | VALUATION | 269000.00 | 45.85 | 45.85 | | EXPEDTREVB | VALUATION | 269000.00 | 1,146.25 | 1,146.25 | | FIREB | VALUATION | 269000.00 | 458.50 | 458.50 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 269000.00 | 1,146.25 | 1,146.25 | | REINSP1 | FLAT RATE | 1.00 | 100.00 | 100.00 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 7,826.28 | | TOTAL PAID TO DATE: | 7,826.28 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
JOHNSTON GROUP CONSTRUCTION IN
| Contractor ID |
CGC1526429 |
| Address |
5090 PGA BLVD # 200 |
| City |
PALM BEACH GARD
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| State |
FL |
Zip Code |
33418 |
| Phone |
(561) 691-4552 |
| Work Comp Expires |
2021-12-04 |
Insurance Expires |
2021-12-04 |
| License Expires |
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Status |
A |
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