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Permit Information - Permit 20120986
Loading permit details...
| Permit Information |
| Permit Number |
20120986 |
Property ID |
74434319050360010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
2000 PALM BEACH LAKES BLVD FL 5 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-12-21 |
Operator |
aoliver |
| Issued Date |
2021-03-03 |
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 |
75000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1524080 |
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| Owner On Permit |
| Name |
HIGHLAND HEALTH DIRECT LLC |
| Address |
2090 PALM BEACH LAKES BLVD #500 |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33409 |
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| Miscellaneous Information / Notes |
| ENTIRE 5TH FLOOR TENANT BUILDOUT - INCLUDING HVAC | | FRAMING DRYWALL CEILING PAINTING FLOORING | | | | | | 6/08/21 TCO FEE PAID, CONTRACTOR NEEDS TO CALL | | INSPECTIONS NOW REG | | 6/3/21 TCO APPLICATION RECEIVED. EMAILED TO RG AND | | DB FOR REVIEW. ADDED TCO FEE. KP | | 3/3/21 REVIEWS COMPLETE, PLANS RELEASED. LEM | | 3/2/21 RESUBMIT RECEIVED, SIGNATURES UPLOADED IN | | SIGNATURES FOLDER. EMAILED MEDWARDS TO RESULT | | SIGNATURES STOP. CC | | 3/1/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 2/8/21 REBMIT APPROVED BY FIRE. BD | | 2/2/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 2/1/21 SENT TASK BACK TO CUSTOMER, NEEDS TO | | RESUBMIT. LEM | | 1/21/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/21/2021 - REVIEW COMPLETED. PERMIT LIBRARIANS | | NOTIFIED. TKL. | | 12/28/20 APPROVED BY FIRE. BD | | 12/22/20 PLANS UPLOADED, INCOMING COMPLETE. CC | | 12/21/20 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS. AO |
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| PLAN REVIEWS |
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Plan review information for permit 20120986
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Details
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| FEES |
Fee information for permit 20120986 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 75000.00 | 1,550.00 | 1,550.00 | | 1200B | VALUATION | 75000.00 | 19.53 | 19.53 | | 1220B | VALUATION | 75000.00 | 29.29 | 29.29 | | 1230B | VALUATION | 75000.00 | 15.50 | 15.50 | | CCOCOMB | VALUATION | 75000.00 | 500.00 | 500.00 | | FIREB | VALUATION | 75000.00 | 195.00 | 195.00 | | PLANREVB2 | VALUATION | 75000.00 | 387.50 | 387.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,726.82 | | TOTAL PAID TO DATE: | 2,726.82 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CAMPBELL GENERAL CONTRACTING I
| Contractor ID |
CGC1524080 |
| Address |
418 SE KRUEGER PKWY |
| City |
STUART
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| State |
FL |
Zip Code |
34996 |
| Phone |
(772) 486-3764 |
| Work Comp Expires |
2022-04-27 |
Insurance Expires |
2022-03-22 |
| License Expires |
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Status |
A |
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