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Permit Information - Permit 21061312
Loading permit details...
| Permit Information |
| Permit Number |
21061312 |
Property ID |
74434329000001070 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
1750 N FLORIDA MANGO RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-06-22 |
Operator |
lmarchan |
| Issued Date |
2021-10-12 |
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 |
43200 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1521987 |
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| Owner On Permit |
| Name |
AURORA INVESTMENTS I INC |
| Address |
1651 NW 1ST CT |
| City |
BOCA RATON |
Type |
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| State |
FL |
Zip Code |
33432-1721 |
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| Miscellaneous Information / Notes |
| TELECOM ANTENNA & EQUIPMENT UPGRADE ON EXISTING | | TOWER | | | | | | | | 3/8/23 EMAILED ABOS EMAILED TO INVESTIGATE FOR | | CLEAN UP.CD | | 10/12/21 PERMIT ISSUED. LEM | | 10/12/21 REVIEWS COMPLETE, WAITING ON FEES TO | | ISSUE PERMIT. LEM | | 10/5/21 - ZONING PASS. LL | | 9/15/21, PASS FIRE, CRW, REVISION | | 9/14/21 CUSTOMER REQUESTED TO ADD DOCUMENTS. | | APPLICANT ADVISED THAT THEY CANNOT RESUBMIT SOME | | DOCS TO FRONT COUNTER, OTHER DOCUMENTS UPLOADED. | | REJECTED BACK TO CUSTOMER SO THEY COULD COMPLETE | | THEIR RESUBMITTAL SH | | 9/14/21 RESUB UPLOADED TO PROJECTDOX, PAPER | | ORIGINALS ROUTED TO P VALENTI. INCOMING COMPLETE | | AO | | 9/14/21 RESUB ADDRESSING DENIED COMMENTS ROUTED TO | | INCOMING. TSG | | 7/20/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 6/25/21, PASS FIRE, CRW | | 6/24/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 6/22/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21061312
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Details
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| FEES |
Fee information for permit 21061312 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 43200.00 | 914.00 | 914.00 | | 1200B | VALUATION | 43200.00 | 11.52 | 11.52 | | 1220B | VALUATION | 43200.00 | 17.27 | 17.27 | | 1230B | VALUATION | 43200.00 | 9.14 | 9.14 | | PLANREVB2 | VALUATION | 43200.00 | 228.50 | 228.50 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,210.43 | | TOTAL PAID TO DATE: | 1,210.43 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ADVANCED COMMUNICATON TECH LLC
| Contractor ID |
CGC1521987 |
| Address |
15188 PARK OF COMMERCE BLVD |
| City |
JUPITER
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| State |
FL |
Zip Code |
33478 |
| Phone |
(561) 771-6677 |
| Work Comp Expires |
2023-10-01 |
Insurance Expires |
2023-10-01 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 21061312 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 2 | 8161 | 2023-03-14 | 2023-03-14 | | P | 615683 | 0 | | FINAL/CO | 1 | 0036-B | 2022-03-08 | 2022-03-08 | | I | 580809 | 1 |
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