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Permit Information - Permit 21031371
Loading permit details...
| Permit Information |
| Permit Number |
21031371 |
Property ID |
7443431810 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
2450 PRESIDENTIAL WAY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-03-26 |
Operator |
lmarchan |
| Issued Date |
2021-06-18 |
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 |
25500 |
Units |
0 |
| Calculated Value |
38000 |
Contractor ID |
CGC1522173 |
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| Owner On Permit |
| Name |
ENVOY CONDOMINIUM ASSOCIATION |
| Address |
2450 PRESIDENTIAL WAY |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| -GF- TELECOM EQUIPMENT ON ROOFTOP T-MOBILE / | | **PRIVATE PROVIDER PLAN REVIEW & INSPECTIONS** | | | | **NEED VALUE OF EQUIPMENT FBC109** SH | | | | | | | | 1/4/23 CC ISSUED AND EMAILED TO | | [email protected] SCANNING FOR FILENET. | | ATTACHED IN C+. FILED UNDER O. SD | | 10/18/2022 RENEW UNTIL 04/18/2022 JO | | 6/18/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 6/14/21 PLAN REVIEW COMPLETE, NEED FEES PAID. CP | | 06/14/2021 RECEIVED RECORDED NOC SPALMER | | 6/14/21 ADJUSTED THE FEES TO INCLUDE THE ELEC | | PERMIT WHICH HAS ITS OWN VALUE. JLEAHY | | 5/11/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 5/6/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 3/27/21 PLANS UPLOADED, WAITING ON FEES SH | | 3/27/21 CHANGED VALUE FROM $18000 TO $25,500 PER | | CONTRACT, NEED VALUE FOR EQUIPMENT, ADJUSTED FEES | | FOR PRIVATE PROVIDER SH | | 3/26/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21031371
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Details
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| FEES |
Fee information for permit 21031371 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 38000.00 | 810.00 | 810.00 | | 1200B | VALUATION | 38000.00 | 10.21 | 10.21 | | 1220B | VALUATION | 38000.00 | 15.31 | 15.31 | | 1230B | VALUATION | 38000.00 | 8.10 | 8.10 | | FIREB | VALUATION | 38000.00 | 121.00 | 121.00 | | PLANREVB2 | VALUATION | 38000.00 | 202.50 | 202.50 | | RENEW | FLAT RATE | 1.00 | 75.00 | 75.00 |
| | TOTAL FEES: | 1,242.12 | | TOTAL PAID TO DATE: | 1,242.12 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
OLIN WAYNE COMPANIES INC
| Contractor ID |
CGC1522173 |
| Address |
3060 ORANGE GROVE TRL |
| City |
NAPLES
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| State |
FL |
Zip Code |
34120 |
| Phone |
(239) 776-5884 |
| Work Comp Expires |
2023-04-23 |
Insurance Expires |
2023-12-28 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 21031371 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 2 | | 2022-11-04 | 2022-11-04 | | P | 608720 | 0 | | FINAL/CO | 1 | | 2022-10-28 | 2022-10-28 | | P | 608588 | 0 |
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