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Permit Information - Permit 21101343
Loading permit details...
| Permit Information |
| Permit Number |
21101343 |
Property ID |
74434404000010020 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
5011 NORTON AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-10-28 |
Operator |
ccarvaja |
| Issued Date |
2022-06-13 |
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 |
65000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1518237 |
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| Owner On Permit |
| Name |
FLORIDA EAST COAST RAILWAY LLC |
| Address |
7411 FULLERTON ST # 110 |
| City |
JACKSONVILLE |
Type |
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| State |
FL |
Zip Code |
32256-3629 |
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| Miscellaneous Information / Notes |
| REMOVAL AND REPLACEMENT OF EXISTING CELLULAR | | ANTENNA AND RADIOS | | | | | | | | 02/02/2023 RENEW UNTIL 08/02/2023 JO | | 6/13/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 6/6/22, PASS FIRE, CRW | | 6/2/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 4/21/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 4/01/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING | | COMPLETE AO | | 12/03/21 PLAN REVIEW COMPLETE, APPLICANT INVITED | | TO RESUBMIT. CC | | 11/16/21, PASS FIRE, CRW | | 11/8/21 PLANS CORRECTED, INCOMING COMPLETE.CD | | 11/5/21 REJECTED PLANS, NEED TO PROPERLY NAME PLAN | | SHEETS IN THE DRAWING FOLDER. CUSTOMER EMAILED TO | | CORRECT.CD | | 10/28/21 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS. CC |
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| PLAN REVIEWS |
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Plan review information for permit 21101343
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Details
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| FEES |
Fee information for permit 21101343 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 65000.00 | 1,350.00 | 1,350.00 | | 1200B | VALUATION | 65000.00 | 17.01 | 17.01 | | 1220B | VALUATION | 65000.00 | 25.51 | 25.51 | | 1230B | VALUATION | 65000.00 | 13.50 | 13.50 | | FIREB | VALUATION | 65000.00 | 175.00 | 175.00 | | PLANREVB2 | VALUATION | 65000.00 | 337.50 | 337.50 | | RENEW | FLAT RATE | 1.00 | 75.00 | 75.00 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,023.52 | | TOTAL PAID TO DATE: | 2,023.52 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ERICSSON INC
| Contractor ID |
CGC1518237 |
| Address |
6300 LEGACY DR |
| City |
PLANO
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| State |
TX |
Zip Code |
75024 |
| Phone |
(469) 476-6672 |
| Work Comp Expires |
2023-11-01 |
Insurance Expires |
2023-11-01 |
| License Expires |
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Status |
A |
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