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Permit Information - Permit 23010645
Loading permit details...
| Permit Information |
| Permit Number |
23010645 |
Property ID |
74434328060010011 |
| Permit Desc |
MECHHOOD |
Balance Due |
$0.00 |
| Property Address |
424 PARK PL # 101 |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2023-01-13 |
Operator |
amcgrego |
| Issued Date |
2023-07-28 |
Operator |
aoliver |
| Master Number |
22080461 |
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 |
16932 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL00991 |
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| Owner On Permit |
| Name |
424 PARK PLACE LLC |
| Address |
DIFALCO FERNANDEZ & KAPLAN |
| City |
MIAMI |
Type |
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| State |
FL |
Zip Code |
33131 |
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| Miscellaneous Information / Notes |
| -GFA-MASTER 22080461 FURNISH & INSTALL A GREASE | | HOOD SYSTEM | | **PRIVATE PROVIDER PLAN REVIEW & INSPECTIONS** | | | | **MECHHOOD** | | | | 7/28/23 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED AO | | 7/20/23 TASK COMPELTED, NOTHING UPLOADED, REJECTED | | BACK. LEM | | 6/14/23 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 6/12/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 6/05/23 REJECTED TASK BACK TO CUSTOMER, TASK | | COMPLETED WITHOUT CORRECTIONS UPLOADED AO | | 5/3/23 TASK SENT BACK FOR APPLICANT TO ADDRESS PP | | COMMENTS AO | | 4/12/23 REJECTED TASK BACK TO CUSTOMER, TASK | | COMPLETED WITHOUT CORRECTIONS UPLOADED AO | | 4/5/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 2/16/23 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 2/14/23 FEES PAID, PLANS UPLOADED, INCOMING | | COMPLETE. AM | | 1/13/23 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. AM |
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| PLAN REVIEWS |
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Plan review information for permit 23010645
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Details
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| FEES |
Fee information for permit 23010645 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 16932.00 | 388.64 | 388.64 | | 1200B | VALUATION | 16932.00 | 4.90 | 4.90 | | 1220B | VALUATION | 16932.00 | 7.34 | 7.34 | | 1230B | VALUATION | 16932.00 | 3.89 | 3.89 | | FIREB2 | VALUATION | 16932.00 | 50.00 | 50.00 | | PLANREVB2 | VALUATION | 16932.00 | 97.16 | 97.16 |
| | TOTAL FEES: | 551.93 | | TOTAL PAID TO DATE: | 551.93 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ATLANTIC COAST RESTAURANT & ME
| Contractor ID |
FL00991 |
| Address |
398 SW 2 ST |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33432 |
| Phone |
(305) 633-4327 |
| Work Comp Expires |
2023-11-01 |
Insurance Expires |
2023-11-01 |
| License Expires |
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Status |
A |
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