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Permit Information - Permit 22030988
Loading permit details...
| Permit Information |
| Permit Number |
22030988 |
Property ID |
74434321010240080 |
| Permit Desc |
FEN |
Balance Due |
$5,668.47 |
| Property Address |
501 DATURA ST |
Status |
Open |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2022-03-18 |
Operator |
aoliver |
| Issued Date |
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Operator |
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| Master Number |
21110989 |
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 |
363525 |
Units |
0 |
| Calculated Value |
0 |
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 |
| MASTER 21110989 FENCE & GATES & HARDWARE | | | | | | | | | | 7/3/23 PLAN REVIEW COMPLETE, WAITING ON CONTRACTOR | | UPDATE AND FEES TO ISSUE PERMIT AO | | 7/3/23 - ZONING PASSED W PROVISOS. CONTACT PERMIT | | LIBRARIAN TO PROCESS. LL | | 6/20/23 RESUBMIT RECEIVED, INCOMING COMPLETE. AM | | 4/7/23 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 4/6/23 - ZONING FAILED. BUILDING (B) STOP ADDED | | FOR REVIEW, AS IT IS A COMMERCIAL SITE. LL | | 3/23/23 PLANS UPLOADED,FEES PAID, INCOMING | | COMPLETE AND BACK DATED TO 03/09 AO | | 6/9/22 WAITING FOR PLANS. APPLICANT SENT EMAIL | | REMINDER.CD | | 4/28/22 REJECTED BACK NEED TO ADD 3DIGIT PREFIX TO | | PLANSHEETS IN THE DRAWING FOLDER.CD | | 3/18/22 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS AO |
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| PLAN REVIEWS |
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Plan review information for permit 22030988
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Details
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| FEES |
Fee information for permit 22030988 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 363525.00 | 6,002.88 | 554.00 | | 1210B2 | VALUATION | 363525.00 | 90.95 | 8.40 | | 1220B2 | VALUATION | 363525.00 | 90.95 | 8.40 | | 1230B | VALUATION | 363525.00 | 60.03 | 5.54 | | ZONFENCE | FLAT RATE | 1.00 | 15.00 | 15.00 |
| | TOTAL FEES: | 6,259.81 | | TOTAL PAID TO DATE: | 591.34 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 5,668.47 |
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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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