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Permit Information - Permit 18090589
Loading permit details...
| Permit Information |
| Permit Number |
18090589 |
Property ID |
74434306100000192 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
770 NORTHPOINT PKWY # 200 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2018-09-13 |
Operator |
jslaught |
| Issued Date |
2019-05-02 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
lflaniga |
| C.O. Issued |
2019-09-23 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
65955 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC033919 |
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| Owner On Permit |
| Name |
OBGYN PROPERTY GROUP LLC |
| Address |
2979 PGA BLVD STE 200 |
| City |
PALM BEACH GARDENS |
Type |
Private |
| State |
FL |
Zip Code |
33410-2911 |
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| Miscellaneous Information / Notes |
| TENANT REMODEL FOR OB-GYN SPECIALISTS | | | | | | | | | | 9/18/2019 CUSTOMER REQUESTED CC VIA EMAIL RES | | 5/2/19 BRIAN PICKED UP PERMIT. AM | | 5/1/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER LARGE "L". CP | | 5/1/19 PASSED BY FIRE, FORWARDED TO PROCESSING OUT | | BOX.PML | | 4/30/19 PLB COMPLETED. ROUTED BACK TO C10. TLH | | 4/30/19 CHANGED INCOMING DATE TO 4/23 SH | | 4/26/19 WAYNE CAME AND RESUB PACKAGE ROUTED TO | | INCOMING AS NORMAL RES | | 4/23/19 ROUTED TO SAMANTHA HILL SHOLDER | | 1/26/19 ROUTED TO JES DESK SH | | 1/10/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "L". CP | | 12/14/18 PASSED BY FIRE RETURNED TO C08.PML | | 12/11/18 BRIAN RESUB TO ADDRESS DENIED COMMENTS. | | AM | | 11/8/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "L". CP | | 9/18/18 FAILED BY FIRE WITH COMMENTS, RETURNED TO | | C30.PML |
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| PLAN REVIEWS |
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Plan review information for permit 18090589
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Details
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| FEES |
Fee information for permit 18090589 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 65955.00 | 1,369.10 | 1,369.10 | | 1200B | VALUATION | 65955.00 | 17.25 | 17.25 | | 1220B | VALUATION | 65955.00 | 25.87 | 25.87 | | 1230B | VALUATION | 65955.00 | 13.69 | 13.69 | | FIREB | VALUATION | 65955.00 | 176.91 | 176.91 | | PLANREVB2 | VALUATION | 65955.00 | 342.28 | 342.28 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,975.10 | | TOTAL PAID TO DATE: | 1,975.10 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
LEIGHTON MCGINN CO
| Contractor ID |
CGC033919 |
| Address |
1983 PGA BLVD # 104 |
| City |
PALM BEACH GARD
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| State |
FL |
Zip Code |
33408 |
| Phone |
(561) 863-4455 |
| Work Comp Expires |
2022-01-01 |
Insurance Expires |
2022-01-01 |
| License Expires |
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Status |
A |
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