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Permit Information - Permit 20120867
Loading permit details...
| Permit Information |
| Permit Number |
20120867 |
Property ID |
74434306100000180 |
| Permit Desc |
FA |
Balance Due |
$0.00 |
| Property Address |
600 NORTHPOINT PKWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-12-17 |
Operator |
tjackson |
| Issued Date |
2021-02-18 |
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 |
114246 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL01207 |
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| Owner On Permit |
| Name |
C2 LAND LP |
| Address |
1717 MCKINNEY AVE STE 1900 |
| City |
DALLAS |
Type |
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| State |
TX |
Zip Code |
75202-1253 |
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| Miscellaneous Information / Notes |
| REPLACEMENT OF FIRE ALARM SYSTEM | | | | | | 2/18/21 FEES PAID, PLANS RELEASED. LEM | | 2/17/21 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE | | PERMIT. LEM | | 2/13/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | RESUBMIT. CP | | 2/8/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 2/4/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC | | 1/8/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT. LEM | | 12/30/20 FAILED BY FIRE WITH COMMENTS IN DIGITAL | | PLAN REVIEW.PML | | 12/29/20 PLANS UPLOADED, INCOMING COMPLETE AO | | 12/29/20 UPLOADED TO PROJECTDOX,SCANNING FEES | | ADDED. PAPER ORIGIANLS ROUTED TO ME. AO | | 12/29/20 FEES PAID ROUTED TO INCOMING TSG | | 12/17/20 PLACED AT DESK 4 UNTIL FEES ARE PAID. TSG |
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| PLAN REVIEWS |
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Plan review information for permit 20120867
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Details
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| FEES |
Fee information for permit 20120867 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 114246.00 | 2,263.69 | 2,263.69 | | 1200B | VALUATION | 114246.00 | 28.52 | 28.52 | | 1220B | VALUATION | 114246.00 | 42.79 | 42.79 | | 1230B | VALUATION | 114246.00 | 22.64 | 22.64 | | EPLN-SCAN1 | PER PAGE | 90.00 | 9.00 | 9.00 | | EPLN-SCAN2 | PER PAGE | 9.00 | 13.50 | 13.50 | | FIREB | VALUATION | 114246.00 | 226.37 | 226.37 | | PLANREVB2 | VALUATION | 114246.00 | 565.92 | 565.92 |
| | TOTAL FEES: | 3,172.43 | | TOTAL PAID TO DATE: | 3,172.43 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
GENSET FIRE AND SECURITY LLC
| Contractor ID |
FL01207 |
| Address |
3100 GATEWAY DR |
| City |
POMPANO BEACH
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| State |
FL |
Zip Code |
33069 |
| Phone |
(954) 607-2958 |
| Work Comp Expires |
2024-05-15 |
Insurance Expires |
2024-05-15 |
| License Expires |
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Status |
A |
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