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Permit Information - Permit 21030193
Loading permit details...
| Permit Information |
| Permit Number |
21030193 |
Property ID |
74434334150000010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
3720 S DIXIE HWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-03-04 |
Operator |
lmarchan |
| Issued Date |
2021-05-09 |
Operator |
lmarchan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kperre |
| C.O. Issued |
2021-09-28 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
12175 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1512575 |
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| Owner On Permit |
| Name |
3720 S DIXIE HWY LLC |
| Address |
222 LAKEVIEW AVE PH 5 |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401-6151 |
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| Miscellaneous Information / Notes |
| REMOVE TWO BATHROOM WALLS AND BUILD TWO NEW WALLS | | TO REDESIGN BATHROOM AND STORAGE | | | | | | | | 9/29/21 CC EMAILED TO ANDREW COHEN AT | | [email protected]. SCANNING FOR FILENET. | | ATTACHEMENT IN C+. FILED UNDER "J". KP | | 5/9/21 PERMIT ISSUED. LEM | | 4/27/21 REVIEWS COMPLETE, WAITING ON UPDATED | | CONTRACTOR AND SUB-CONTRACTOR INFO TO ISSUE | | PERMIT. LEM | | 4/21/21, PASS FIRE, CRW | | 04/20/21 RESUB RECEIVED, INCOMING COMPLETE AO | | 4/1/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 04/01/21 DENIED BY PLUMBING AND SENT TO | | PROCESSING, LAC | | 3/25/21 RECEIVED EXPEDITE REQUEST. LEM | | 3/22/21 PASS FIRE CRW | | 3/18/21 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 3/4/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21030193
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Details
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| FEES |
Fee information for permit 21030193 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 12175.00 | 293.50 | 293.50 | | 1200B | VALUATION | 12175.00 | 3.70 | 3.70 | | 1220B | VALUATION | 12175.00 | 5.54 | 5.54 | | 1230B | VALUATION | 12175.00 | 2.94 | 2.94 | | 4XB2 | VALUATION | 12175.00 | 880.50 | 880.50 | | EXPEDTREVB | VALUATION | 12175.00 | 100.00 | 100.00 | | FIREB | VALUATION | 12175.00 | 69.35 | 69.35 | | PLANREVB2 | VALUATION | 12175.00 | 73.38 | 73.38 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,458.91 | | TOTAL PAID TO DATE: | 1,458.91 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
JA GLOBAL SERVICES GROUP INC
| Contractor ID |
CGC1512575 |
| Address |
2461 W 76TH ST # 104 |
| City |
HIALEAH
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| State |
FL |
Zip Code |
33016 |
| Phone |
(786) 236-6545 |
| Work Comp Expires |
2023-01-12 |
Insurance Expires |
2022-09-07 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 21030193 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 1 | 3749 | | 2021-09-22 | | C | 565392 | 0 | | FINAL/CO | 3 | 8774 | 2021-09-27 | 2021-09-27 | | P | 565707 | 0 | | FRAMING | 2 | 8774 | 2021-09-27 | 2021-09-27 | | C | 565592 | 0 | | FIRE FINAL | 1 | 9263 | 2021-09-27 | 2021-09-27 | | P | 565591 | 0 | | FINAL/CO | 2 | 1685 | 2021-09-24 | 2021-09-24 | | F | 565509 | 4 | | SLAB | 1 | 1685 | 2021-06-29 | 2021-06-29 | | P | 559584 | 0 | | DRYWALL/FASTENING | 1 | 8770 | 2021-06-16 | 2021-06-16 | | P | 558585 | 0 | | FRAMING | 1 | 0004-B | 2021-06-11 | 2021-06-11 | | P | 558351 | 0 |
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