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Permit Information - Permit 21110989
Loading permit details...
| Permit Information |
| Permit Number |
21110989 |
Property ID |
74434321010240080 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
501 DATURA ST |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2021-11-22 |
Operator |
ccarvaja |
| Issued Date |
2022-04-12 |
Operator |
aoliver |
| 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 |
442601 |
Units |
0 |
| Calculated Value |
2225418 |
Contractor ID |
CGC1509418 |
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| Owner On Permit |
| Name |
FLORIDA POWER & LIGHT CO |
| Address |
700 UNIVERSE BLVD |
| City |
JUNO BEACH |
Type |
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| State |
FL |
Zip Code |
33408 2683 |
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| Miscellaneous Information / Notes |
| INSTALLATION OF AN ELECTRIC VEHICLE CHARGING | | STATION WITH SOLAR CANOPY | | | | | | 4/12/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED AO | | 4/8/22 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE | | PERMIT. LEM | | 4/7/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 3/31/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 3/18/22 PASSED BY FIRE.PML | | 3/17/22 APPLICANT RESUBMITTED DIGITALLY, SOME | | PLANS VERSIONED,INCOMING COMPLETE AO | | 2/25/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 2/18/22 S&S SURVEY ROUTED TO JLEAHY,SIG STOP ADDED | | AO | | 02/18/2022 ROUTED TO INCOMING JO | | 2/7/22 PASSED BY FIRE.PML | | 2/6/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 1/14/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 12/17/21 PASSED BY FIRE.PML | | 12/9/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 11/22/21 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS / DOCUMENTS. CC | | |
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| PLAN REVIEWS |
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Plan review information for permit 21110989
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Details
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| FEES |
Fee information for permit 21110989 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 2134968.00 | 29,737.10 | 29,737.10 | | 1200B | VALUATION | 2134968.00 | 374.69 | 374.69 | | 1220B | VALUATION | 2134968.00 | 562.04 | 562.04 | | 1230B | VALUATION | 2134968.00 | 297.37 | 297.37 | | FIREB | VALUATION | 2134968.00 | 2,973.71 | 2,973.71 | | PLANREVB2 | VALUATION | 2134968.00 | 7,434.28 | 7,434.28 |
| | TOTAL FEES: | 41,379.19 | | TOTAL PAID TO DATE: | 41,379.19 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FERREIRA CONST SOUTHERN DIV CO
| Contractor ID |
CGC1509418 |
| Address |
13000 SE FLORA AVE |
| City |
HOBE SOUND
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| State |
FL |
Zip Code |
33455 |
| Phone |
(772) 286-5123 |
| Work Comp Expires |
2024-07-01 |
Insurance Expires |
2024-07-01 |
| License Expires |
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Status |
A |
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