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Permit Information - Permit 22041607
Loading permit details...
| Permit Information |
| Permit Number |
22041607 |
Property ID |
74434328090160010 |
| Permit Desc |
ELEC |
Balance Due |
$0.00 |
| Property Address |
800 @ N RAILROAD AVE |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2022-04-29 |
Operator |
aoliver |
| Issued Date |
2022-09-01 |
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 |
450000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
EC13007433 |
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| Owner On Permit |
| Name |
WEST PALM BEACH CITY OF |
| 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 |
| STREETSCAPE ROW ELECTRIC INCLUDING STREET LIGHTING | | & SECONDARY TO BUILDINGS | | | | | | **DO INCOMING AND STAMP 22081403, 22081405, | | 22081407 & 22081408**PLANS UNDER 22041607** | | | | 9/01/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED AO | | 8/31/22 APPLICANT RESUBMITTED DIGTALLY,INCOMING | | COMPLETE AO | | 8/16/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 8/3/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 7/22/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 6/16/22 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 6/15/22 REJECTED BACK, ALL UPLOADS ARE CORRUPTED. | | NEED TO REUPLOAD PLANS IN DRAWINGS FOLDER. | | 4/29/22 ADDRESS BEING UPDATED AO | | 4/29/22 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS AO |
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| PLAN REVIEWS |
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Plan review information for permit 22041607
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Details
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| FEES |
Fee information for permit 22041607 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 450000.00 | 7,300.00 | 7,300.00 | | 1200B | VALUATION | 450000.00 | 91.98 | 91.98 | | 1220B | VALUATION | 450000.00 | 137.98 | 137.98 | | 1230B | VALUATION | 450000.00 | 73.00 | 73.00 | | PLANREVB2 | VALUATION | 450000.00 | 1,825.00 | 1,825.00 |
| | TOTAL FEES: | 9,427.96 | | TOTAL PAID TO DATE: | 9,427.96 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
C R DUNN INC
| Contractor ID |
EC13007433 |
| Address |
1202 POPE LN |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33460 |
| Phone |
(561) 525-2155 |
| Work Comp Expires |
2023-12-01 |
Insurance Expires |
2023-12-01 |
| License Expires |
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Status |
A |
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