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Permit Information - Permit 21031088
Loading permit details...
| Permit Information |
| Permit Number |
21031088 |
Property ID |
74434306100000242 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1401 NORTHPOINT PKWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-03-22 |
Operator |
amcgrego |
| Issued Date |
2021-06-02 |
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 |
48597 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1258269 |
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| Owner On Permit |
| Name |
CABLE HOLDCO EXCHANGE II LLC |
| Address |
1 COMCAST CTR 32ND FLOOR |
| City |
PHILADELPHIA |
Type |
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| State |
PA |
Zip Code |
19103-2855 |
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| Miscellaneous Information / Notes |
| EXTEND EXIST. FIRE RATED PARTITIONS, RELOCATE | | ELEC. | | COMPONENTS, CEIL. GRID REMAIN, NEW BASE CABINETS | | | | | | | | **********CONVERTED TO DIGITAL******** | | | | 6/2/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 5/20/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 05/18/2021 ORIGINAL SIGNED AND SEALED PAPER | | DRAWINGS ROUTED TO STORAGE.ME | | 5/18/21 RESUB UPLOADED TO PROJECTDOX, PAPER | | ORIGINALS ROUTED TO ME. INCOMING COMPLETE AO | | 5/18/21 RESUB ADDRESSING COMMENTS ROUTED TO | | INCOMING. TSG | | 5/14/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 4/12/21 PASSED BY FIRE WITH PROVISO COMMENTS IN | | DIGITAL PLAN REVIEW.PML | | 4/9/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 4/9/21 CHANGED FROM PAPER TO DIGITAL.CD | | 04/09/2021 ROUTED TO INCOMING SPALMER | | 3/22/21 PENDING PAYMENT, ROUTED TO SUSAN'S DESK. | | AM |
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| PLAN REVIEWS |
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Plan review information for permit 21031088
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Details
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| FEES |
Fee information for permit 21031088 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 48597.00 | 1,021.94 | 1,021.94 | | 1200B | VALUATION | 48597.00 | 12.88 | 12.88 | | 1220B | VALUATION | 48597.00 | 19.31 | 19.31 | | 1230B | VALUATION | 48597.00 | 10.22 | 10.22 | | FIREB | VALUATION | 48597.00 | 142.19 | 142.19 | | PLANREVB2 | VALUATION | 48597.00 | 255.49 | 255.49 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,492.03 | | TOTAL PAID TO DATE: | 1,492.03 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
STOCKTON MAINTENANCE GROUP INC
| Contractor ID |
CBC1258269 |
| Address |
1975 SANSBURY WAY # 116 |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33411 |
| Phone |
(561) 660-7471 |
| Work Comp Expires |
2023-03-01 |
Insurance Expires |
2023-03-01 |
| License Expires |
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Status |
A |
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