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Permit Information - Permit 21070890
Loading permit details...
| Permit Information |
| Permit Number |
21070890 |
Property ID |
74434321060070051 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
1009 BANYAN BLVD |
Status |
Expired |
| Permit |
| Permit Information |
| Application Date |
2021-07-16 |
Operator |
ccarvaja |
| Issued Date |
2022-01-31 |
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 |
PUBLIC |
| Applied Value |
230095 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL02076 |
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| Owner On Permit |
| Name |
WEST PALM BEACH CITY OF LESSOR |
| Address |
PO BOX 3366 |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33402 |
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| Miscellaneous Information / Notes |
| RETROFIT OF 23 EXISTING GRATING UNITS ONTO NEW | | SUPPORT FRAMES | | | | | | | | 3/8/23 ABANDONED PEMRIT EXPIRED. NO INSPECTIONS | | ONE.CD | | 1/31/22 PERMIT ISSUED. LEM | | 1/26/22 WAITING ON UPDATED CONTRACTOR INFO TO | | ISSUE PERMIT. LEM | | 12/3/21 REVIEWS COMPLETE, WAITING ON ASSIGNED | | CONTRACTOR AND FEES TO ISSUE PERMIT. LEM | | 11/22/21 PASSED BY FIRE.PML | | 11/17/21 APPLICANT RESUBMITTED DIGITALLY, UNABLE | | TO VERSION CALCUALTIONS & GRADE SUPPORT FRAMES | | PLAN, MOVED TO SIG FOLDER. INCOMING COMPLETE AO | | 11/17/21 RECEIVED APP W OWNER'S NOTARIZED SIG AO | | 9/26/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 8/26/21 FAILED BY FIRE WITH COMMENTS.PML | | 8/25/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 7/16/21 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 21070890
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Details
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| FEES |
Fee information for permit 21070890 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 230095.00 | 4,001.43 | 4,001.43 | | 1200B | VALUATION | 230095.00 | 50.42 | 50.42 | | 1220B | VALUATION | 230095.00 | 75.63 | 75.63 | | 1230B | VALUATION | 230095.00 | 40.01 | 40.01 | | FIREB | VALUATION | 230095.00 | 400.14 | 400.14 | | PLANREVB2 | VALUATION | 230095.00 | 1,000.36 | 1,000.36 |
| | TOTAL FEES: | 5,567.99 | | TOTAL PAID TO DATE: | 5,567.99 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
VAN LINDA IRON WORKS INC
| Contractor ID |
FL02076 |
| Address |
3787 BOUTWELL RD |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33461 |
| Phone |
(561) 586-8400 |
| Work Comp Expires |
2023-01-01 |
Insurance Expires |
2022-10-20 |
| License Expires |
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Status |
A |
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