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Permit Information - Permit 19020375
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Permit Information |
Permit Number |
19020375 |
Property ID |
74424302100050000 |
Permit Desc |
COM-INT |
Balance Due |
$0.00 |
Property Address |
5786 PREMIER PARK DR |
Status |
Closed |
Permit |
Permit Information |
Application Date |
2019-02-08 |
Operator |
ppetty |
Issued Date |
2019-04-29 |
Operator |
spalmer |
Master Number |
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Project Number |
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C.O. Number |
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Operator |
mmanhong |
C.O. Issued |
2019-08-06 |
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C-404 Type |
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Usage Class |
PRIVATE |
Applied Value |
97000 |
Units |
0 |
Calculated Value |
0 |
Contractor ID |
CGC1506533 |
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Owner On Permit |
Name |
DUKE PPC 1 2 3 LLC |
Address |
PO BOX 40509 |
City |
INDIANAPOLIS |
Type |
Private |
State |
IN |
Zip Code |
46240-0509 |
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Miscellaneous Information / Notes |
NEW ROOM AND FANS (5) IN WAREHOUSE | | | | 08/06/2019 CERTIFICATE OF COMPLETION PRINTED, | EMAILED AND PLACED AT FRONT COUNTER, FILED UNDER | D. CERTIFICATE SCANNED TO FILENET. COPY OF | CERTIFICATE ALSO ATTACHED TO THIS PERMIT. MM | 4/29/19 DANA P/U PERMIT SPALMER | 4/26/19 EMAILED CONTRACTOR TO INFORM THAT PERMIT | IS READY FOR ISSUANCE. 1 CONTRACTOR SET AND OUR | FILE SET ARE FILED IN LARGE APPROVED PLANS UNDER | "D"LEM | 4/25/19 GIVEN TO PV - ES | 4/18/19 DANA RESUB TO ADDRESS DENIED COMMENTS. AM | 4/11/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | "D". CP | 4/9/19 REQUEST FOR EXPEDITE. LEM | 3/29/19 PASSED BY FIRE WITH PROVISO COMMENTS, | RETURNED TO B13.PML | 03/27/2019 DANA RESUB TO ADDRESS DENIED COMMENTS | JS | 3/19/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | "D". CP | 3/19/19 TO CP - ES | 2/20/19 PASSED BY FIRE WITH PROVISO COMMENTS, | RETURNED TO B34.PML |
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PLAN REVIEWS |
Plan review information for permit 19020375
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Details
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FEES |
Fee information for permit 19020375 | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | 1000B2 | VALUATION | 97000.00 | 1,990.00 | 1,990.00 | 1200B | VALUATION | 97000.00 | 25.07 | 25.07 | 1220B | VALUATION | 97000.00 | 37.61 | 37.61 | 1230B | VALUATION | 97000.00 | 19.90 | 19.90 | FIREB | VALUATION | 97000.00 | 239.00 | 239.00 | PLANREVB2 | VALUATION | 97000.00 | 497.50 | 497.50 | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| TOTAL FEES: | 2,839.08 | TOTAL PAID TO DATE: | 2,839.08 | PENDING PAYMENT: | 0.00 | BALANCE: | 0.00 |
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Contractors |
General Contractor |
General Contractor |
DUKE INDIANA CONSTRUCTION
| Contractor ID |
CGC1506533 |
Address |
2400 N COMMERCE PKWY # 405 |
City |
WESTON
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State |
FL |
Zip Code |
33326 |
Phone |
(954) 453-5660 |
Work Comp Expires |
2019-07-01 |
Insurance Expires |
2019-07-01 |
License Expires |
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Status |
A |
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