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Permit Information - Permit 21010322
Loading permit details...
| Permit Information |
| Permit Number |
21010322 |
Property ID |
74434320010040010 |
| Permit Desc |
FA |
Balance Due |
$0.00 |
| Property Address |
111 EXECUTIVE CENTER DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-01-11 |
Operator |
lmarchan |
| Issued Date |
2021-01-29 |
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 |
26550 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
EF20000681 |
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| Owner On Permit |
| Name |
CCC INVESTMENTS I LLC |
| Address |
PO BOX 3075 |
| City |
MC KINNEY |
Type |
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| State |
TX |
Zip Code |
75070 8182 |
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| Miscellaneous Information / Notes |
| MASTER 18091199 - INSTALL FIRE ALARM | | | | | | **EXPEDITE** | | | | 1/29/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 01/27/2021 ORIGINAL SIGNED AND SEALED PAPER | | DRAWINGS ROUTED TO STORAGE. ME | | 1/27/21 ROUTED TO ME FOR SIGNATURE REVIEW AO | | 1/27/21 FRANK RESUB TO ADDRESS DENIED COMMENTS | | SENT TO SCANNING TO BE CONVERTED TO DIGITAL SL | | 1/21/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/20/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 01/19/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC | | 1/15/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/15/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 01/13/21 PLANS UPLOADED, INCOMING COMPLETE. CC | | 1/11/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21010322
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Details
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| FEES |
Fee information for permit 21010322 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 26550.00 | 581.00 | 581.00 | | 1200B | VALUATION | 26550.00 | 7.32 | 7.32 | | 1220B | VALUATION | 26550.00 | 10.98 | 10.98 | | 1230B | VALUATION | 26550.00 | 5.81 | 5.81 | | FIREB | VALUATION | 26550.00 | 98.10 | 98.10 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 26550.00 | 145.25 | 145.25 |
| | TOTAL FEES: | 1,018.46 | | TOTAL PAID TO DATE: | 1,018.46 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
GROUP ONE SAFETY AND SECURITY
| Contractor ID |
EF20000681 |
| Address |
7983 SW JACK JAMES DR |
| City |
STUART
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| State |
FL |
Zip Code |
34997 |
| Phone |
(772) 283-2320 |
| Work Comp Expires |
2024-06-01 |
Insurance Expires |
2024-02-22 |
| License Expires |
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Status |
A |
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