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Permit Information - Permit 22080306
Loading permit details...
| Permit Information |
| Permit Number |
22080306 |
Property ID |
74434410360010000 |
| Permit Desc |
GEN-COM |
Balance Due |
$0.00 |
| Property Address |
6910 S DIXIE HWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-08-05 |
Operator |
aoliver |
| Issued Date |
2022-10-11 |
Operator |
lmarchan |
| Master Number |
20120907 |
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 |
40000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
EC13006743 |
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| Owner On Permit |
| Name |
PALM BEACH MEDICAL PROPERTY LLC |
| Address |
550 N REO ST # 100 |
| City |
TAMPA |
Type |
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| State |
FL |
Zip Code |
33609 |
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| Miscellaneous Information / Notes |
| MASTER 20120907 - COMMERCIAL GENERATOR | | | | | | | | 10/11/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 10/5/22 RESUB RECEIVED, INCOMING COMPLETE AO | | 10/4/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 9/30/22 RESUB RECEIVED, INCOMING COMPLETE AO | | 9/29/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 9/23/22 VALUE ADJUSTED TO $69935 -FG | | 9/16/22 RESUB RECEIVED, INCOMING COMPLETE AO | | 9/16/22 RESUB RECEIVED, INCOMING COMPLETE AO | | 9/8/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 8/30/22 APPLICANT RESUBMITTED DIGITALLY,PLANS | | VERSIONED,INCOMING COMPLETE AO | | 8/30/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 8/12/22 PLANS CORRECTED,INCOMING COMPLETE.CD | | 8/10/22 PLANS REJECTED, NEED TO SEPARATE AND | | PROPERLY NAME PLAN SHEETS IN THE DRAWING FOLDER.CD | | 8/9/22 VALUE ADJUSTED FROM $140,000, APPLICANT HAD | | PUT WRONG VALUE AO | | 8/5/22 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS AO |
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| PLAN REVIEWS |
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Plan review information for permit 22080306
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Details
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| FEES |
Fee information for permit 22080306 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 69935.00 | 1,448.70 | 1,448.70 | | 1200B | VALUATION | 69935.00 | 18.25 | 18.25 | | 1220B | VALUATION | 69935.00 | 27.38 | 27.38 | | 1230B | VALUATION | 69935.00 | 14.49 | 14.49 | | FIREB2 | VALUATION | 69935.00 | 144.87 | 144.87 | | PLANREVB2 | VALUATION | 69935.00 | 362.18 | 362.18 | | ZONGENCOM | FLAT RATE | 1.00 | 40.00 | 40.00 |
| | TOTAL FEES: | 2,055.87 | | TOTAL PAID TO DATE: | 2,055.87 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SPARK ELECTRIC INC
| Contractor ID |
EC13006743 |
| Address |
19820 KINGSTON DR |
| City |
CUTLER BAY
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| State |
FL |
Zip Code |
33157 |
| Phone |
(786) 409-4440 |
| Work Comp Expires |
2023-05-04 |
Insurance Expires |
2023-06-30 |
| License Expires |
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Status |
A |
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