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Permit Information - Permit 22010419
Loading permit details...
| Permit Information |
| Permit Number |
22010419 |
Property ID |
74424301000001050 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
5950 N MILITARY TRL |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-01-12 |
Operator |
cdecoeur |
| Issued Date |
2022-06-22 |
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 |
107000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1526999 |
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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 |
| 316-LF OF 10FT HIGH PRECAST CONTRETE WALL WITH | | DECORATIVE ROLLING GATE AND 296-LF OF CHAIN LINK | | FENCE WITH BARBED WIRE AND TWO(2) DBL SWING GATES | | | | | | 6/22/22 PLANS RELEASED, PERMIT CARD UPLOADED AO | | 6/22/22 REVIEWS COMPLETE, WAITING ON FEES AND | | CONTRACTOR UPDATE TO ISSUE PERMIT AO | | 6/17/22 - ZONING PASSED. LL | | 6/7/22, PASS FIRE, CRW | | 6/6/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING | | COMPLETE AO | | 2/15/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/31/22 - ZONING FAILED. ENGINEERING STOP ADDED. | | LL | | 1/21/22, FAIL FIRE, CRW,FIRE DEPARTMENT ACCESS | | ROADS SHALL HAVE AN UNOBSTRUCTED WIDTH OF NOT LESS | | THAN 20 FT. NFPA 1, 18.2.3.4.1.1 | | | | | | | | | | | | | | | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 22010419
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Details
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| FEES |
Fee information for permit 22010419 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 107000.00 | 2,155.00 | 2,155.00 | | 1200B | VALUATION | 107000.00 | 27.15 | 27.15 | | 1220B | VALUATION | 107000.00 | 40.73 | 40.73 | | 1230B | VALUATION | 107000.00 | 21.55 | 21.55 | | FIREB | VALUATION | 107000.00 | 215.50 | 215.50 | | PLANREVB2 | VALUATION | 107000.00 | 538.75 | 538.75 | | ZONFENCE | FLAT RATE | 1.00 | 15.00 | 15.00 |
| | TOTAL FEES: | 3,013.68 | | TOTAL PAID TO DATE: | 3,013.68 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
TRIPLE E CONTRACTING LLC
| Contractor ID |
CGC1526999 |
| Address |
15602 SW MORGAN ST |
| City |
INDIANTOWN
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| State |
FL |
Zip Code |
34956 |
| Phone |
(772) 260-9663 |
| Work Comp Expires |
2023-06-18 |
Insurance Expires |
2024-03-29 |
| License Expires |
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Status |
A |
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