|
 |
 |
 |
 |
 |
Permit Information - Permit 19050639
Loading permit details...
Permit Information |
Permit Number |
19050639 |
Property ID |
74434306000001230 |
Permit Desc |
COM-INT |
Balance Due |
$0.00 |
Property Address |
4601 N CONGRESS AVE |
Status |
Closed |
Permit |
Permit Information |
Application Date |
2019-05-13 |
Operator |
jslaught |
Issued Date |
2019-07-02 |
Operator |
amcgrego |
Master Number |
|
Project Number |
|
C.O. Number |
|
Operator |
pgialane |
C.O. Issued |
2020-02-05 |
|
|
C-404 Type |
|
Usage Class |
PRIVATE |
Applied Value |
170000 |
Units |
0 |
Calculated Value |
0 |
Contractor ID |
CGC1522339 |
|
|
Owner On Permit |
Name |
COMMUNITY HOSPITAL OF THE P B INC |
Address |
PO BOX 80610 |
City |
INDIANAPOLIS |
Type |
Private |
State |
IN |
Zip Code |
46280-0610 |
|
Miscellaneous Information / Notes |
INTERIOR RENOVATIONS AS PER PLANS | | | | 2/5/2020 PG EMAILED CC TO ALLISON. GAVE TO | SCANNING FOR FILENET. | 7/2/19 CHRISTY PICKED UP PERMIT. AM | 6/25/19 MOVED PLANS TO LARGE "F". AM | 6/25/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | READY TO BE PICKED UP, FILED UNDER SMALL "F". CP | 6/21/19 ALLISON REQUEST TO EXPEDITE PERMIT. AM | 06/21/2019 ALLISON RESUB TO ADDRESS DENIED | COMMENTS JS | 6/3/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | "F". CP | 5/30/19 ON SH DESK | 5/17/19 PASSED BY FIRE WITH PROVISO COMMENTS, | RETURNED TO B18.PML | 5/15/19 PLB COMPLETED AND RETURNED TO B18. TLH | 5/13/19 REQUEST FOR EXPEDITE. |
|
|
PLAN REVIEWS |
Plan review information for permit 19050639
|
Details
|
| |
|
|
|
|
FEES |
Fee information for permit 19050639 | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | 0900 | PER HOUR | 1.00 | 200.00 | 200.00 | 1000B2 | VALUATION | 170000.00 | 3,100.00 | 3,100.00 | 1200B | VALUATION | 170000.00 | 39.06 | 39.06 | 1220B | VALUATION | 170000.00 | 58.60 | 58.60 | 1230B | VALUATION | 170000.00 | 31.00 | 31.00 | EXPEDTREVB | VALUATION | 170000.00 | 775.00 | 775.00 | FIREB | VALUATION | 170000.00 | 310.00 | 310.00 | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | PLANREVB2 | VALUATION | 170000.00 | 775.00 | 775.00 | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| TOTAL FEES: | 5,488.66 | TOTAL PAID TO DATE: | 5,488.66 | PENDING PAYMENT: | 0.00 | BALANCE: | 0.00 |
|
|
|
|
|
Contractors |
General Contractor |
General Contractor |
FINE LINE CONSTRUCTION CONTRAC
| Contractor ID |
CGC1522339 |
Address |
6500 GEORGIA AVE |
City |
WEST PALM BEACH
|
State |
FL |
Zip Code |
33405 |
Phone |
(561) 582-7880 |
Work Comp Expires |
2024-07-24 |
Insurance Expires |
2024-07-24 |
License Expires |
|
Status |
A |
|
|
|
|
|
|
Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved |
 |
 |