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Permit Information - Permit 21041216
Loading permit details...
| Permit Information |
| Permit Number |
21041216 |
Property ID |
74434304330020010 |
| Permit Desc |
DEMO-INT |
Balance Due |
$0.00 |
| Property Address |
5325 GREENWOOD AVE # 202 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-04-22 |
Operator |
ccarvaja |
| Issued Date |
2021-06-09 |
Operator |
ccarvaja |
| 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 |
10800 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1529845 |
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| Owner On Permit |
| Name |
TENET ST MARYS INC |
| Address |
PO BOX 92129 |
| City |
SOUTHLAKE |
Type |
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| State |
TX |
Zip Code |
76092 0102 |
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| Miscellaneous Information / Notes |
| SUITE 202 DEMOLITION OF INTERIOR FINISHES AND MEP | | | | | | 6/9/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED.CC | | 6/08/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 6/08/21 VALUE UPDATED TO INCLUDE ELECT SUB AO | | 6/7/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 5/18/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 5/17/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 5/10/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 5/3/21 PASSED BY FIRE WITH PROVISO COMMENTS IN | | DIGITAL PLAN REVIEW.PML | | 4/29/21 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 04/22/21 ROUTED TO CAROLINE PUELL TO UPDATE | | OWNER'S INFO. CC | | 4/22/21 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 21041216
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Details
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| FEES |
Fee information for permit 21041216 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 10000.00 | 250.00 | 250.00 | | 1200B | VALUATION | 10000.00 | 3.15 | 3.15 | | 1220B | VALUATION | 10000.00 | 4.72 | 4.72 | | 1230B | VALUATION | 10000.00 | 2.50 | 2.50 | | FIREB | VALUATION | 10000.00 | 65.00 | 65.00 | | PLANREVB2 | VALUATION | 10000.00 | 62.50 | 62.50 |
| | TOTAL FEES: | 387.87 | | TOTAL PAID TO DATE: | 387.87 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
BLACK DIAMOND GENERAL CONT INC
| Contractor ID |
CGC1529845 |
| Address |
1930 COMMERCE LN 3 204 |
| City |
JUPITER
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| State |
FL |
Zip Code |
33458 |
| Phone |
(561) 746-3452 |
| Work Comp Expires |
2023-09-11 |
Insurance Expires |
2023-09-11 |
| License Expires |
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Status |
A |
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