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Permit Information - Permit 21060984
Loading permit details...
| Permit Information |
| Permit Number |
21060984 |
Property ID |
74434321010520010 |
| Permit Desc |
MECH |
Balance Due |
$0.00 |
| Property Address |
205 N DIXIE HWY |
Status |
Expired |
| Permit |
| Permit Information |
| Application Date |
2021-06-16 |
Operator |
lmarchan |
| Issued Date |
2022-02-01 |
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 |
441320 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CFC1430348 |
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| Owner On Permit |
| Name |
PALM BEACH COUNTY |
| Address |
2633 VISTA PKWY |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33411-5613 |
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| Miscellaneous Information / Notes |
| REPLACE EXISTING 16" CHILLED WATER SUPPLY PIPING | | W/NEW 16" CHILLED WATER SUPPLY PIPING EXTERNAL & | | INTERNAL | | | | | | | | 3/9/23 ABANDONED PERMIT EXPIRED. NO INSPECTIONS | | DONE.CD | | 2/1/22 PERMIT ISSUED. LEM | | 2/1/22 APPLICATION UPLOADED INTO PROJECTDOX. PAPER | | ROUTED TO FEBRUARAY STORAGE BOX IN SCANNING.CD | | 2/1/22 CONTRACTOR DROPPED OFF PERMIT APP. UPDATED | | IN THE SYSTEM AND ROUTED TO SCANNING. TSG | | 10/26/21 REVIEWS COMPLETE, WAITING ON ASSIGNED | | CONTRACTOR TO ISSUE PERMIT. LEM | | 10/22/21 CORRECTIONS RECEIVED, INCOMING COMPLETE. | | CC | | 10/21/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 10/4/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 9/15/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 8/30/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 8/18/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 7/9/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 7/9/21 APPLICANT PAID FEES EMAIL LIBRARIAN FEES | | PAID SL | | 6/16/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21060984
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Details
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| FEES |
Fee information for permit 21060984 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 441320.00 | 7,169.80 | 7,169.80 | | 1200B | VALUATION | 441320.00 | 90.34 | 90.34 | | 1220B | VALUATION | 441320.00 | 135.51 | 135.51 | | 1230B | VALUATION | 441320.00 | 71.70 | 71.70 | | PLANREVB2 | VALUATION | 441320.00 | 1,792.45 | 1,792.45 |
| | TOTAL FEES: | 9,259.80 | | TOTAL PAID TO DATE: | 9,259.80 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
JOHNSON DAVIS INC
| Contractor ID |
CFC1430348 |
| Address |
604 HILLBRATH DR |
| City |
LANTANA
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| State |
FL |
Zip Code |
33462 |
| Phone |
(561) 588-1170 |
| Work Comp Expires |
2023-07-01 |
Insurance Expires |
2023-07-01 |
| License Expires |
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Status |
A |
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