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Permit Information - Permit 21031672
Loading permit details...
| Permit Information |
| Permit Number |
21031672 |
Property ID |
74434321010060061 |
| Permit Desc |
GEN-COM |
Balance Due |
$194.81 |
| Property Address |
224 DATURA ST |
Status |
Expired |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2021-03-31 |
Operator |
ccarvaja |
| Issued Date |
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Operator |
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| 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 |
32000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1522173 |
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| Owner On Permit |
| Name |
MCM 224 DATURA LLC |
| Address |
301 E YAMATO RD STE 4160 |
| City |
BOCA RATON |
Type |
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| State |
FL |
Zip Code |
33431 |
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| Miscellaneous Information / Notes |
| TELECOM T-MOBILE INSTALL 25KW NATURAL GAS | | GENERATOR ON ROOF NEW PLATFORM 6WP1014A | | | | | | | | 6/2/23 ABANDONED DOCS ROUTED FROM PROJECTDOX TO | | F:DRIVE "EXPIRED PERMIT INVESTIGATION' FOLDER.CD | | 3/8/23 ABANDONED APPLICATION EXPIRED FOR CLEAN | | UP.CD | | 09/14/21 PLAN REVIEW COMPLETE, APPLICANT INVITED | | TO RESUBMIT CC | | 8/24/21 PASSED BY FIRE.PML | | 8/23/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 5/20/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 4/27/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 4/25/21 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 4/2/21 PLANS UPLOADED, WAITING FOR FEE PAYMENTS.CD | | 03/31/21 APPLICANT INVITED TO UPLOAD PLANS OR | | DOCUMENTS AND PAY FEES. CC | | |
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| PLAN REVIEWS |
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Plan review information for permit 21031672
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Details
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| FEES |
Fee information for permit 21031672 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 32000.00 | 690.00 | 550.00 | | 1200B | VALUATION | 32000.00 | 8.69 | 6.93 | | 1220B | VALUATION | 32000.00 | 13.04 | 10.39 | | 1230B | VALUATION | 32000.00 | 6.90 | 5.50 | | FIREB | VALUATION | 32000.00 | 109.00 | 95.00 | | PLANREVB2 | VALUATION | 32000.00 | 172.50 | 137.50 | | ZONGENCOM | FLAT RATE | 1.00 | 40.00 | 40.00 |
| | TOTAL FEES: | 1,040.13 | | TOTAL PAID TO DATE: | 845.32 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 194.81 |
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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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