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Permit Information - Permit 19101274
Loading permit details...
| Permit Information |
| Permit Number |
19101274 |
Property ID |
74434328090020010 |
| Permit Desc |
ELEC |
Balance Due |
$0.00 |
| Property Address |
915 @ N ROSEMARY AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2019-10-24 |
Operator |
lmarchan |
| Issued Date |
2020-03-23 |
Operator |
cpuell |
| Master Number |
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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 |
PUBLIC |
| Applied Value |
500000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
EC13007433 |
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| Owner On Permit |
| Name |
FLORIDA POWER & LIGHT CO |
| Address |
700 UNIVERSE BLVD |
| City |
JUNO BEACH |
Type |
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| State |
FL |
Zip Code |
33408 2683 |
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| Miscellaneous Information / Notes |
| INSTALL NEW STREET LIGHTING ALONG ROSEMARY FROM | | 8TH ST TO 11TH ST ALONG BACK OF SIDEWALK | | ##########PLEASE SUBMIT A RISER DIAGRAM BEFORE | | FINAL INSPECTION####### | | | | | | | | | | | | 3/23/20 PLAN REVIEW COMPLETE, PERMIT ISSUED IN | | PROJECTDOX. CP | | 3/16/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 2/25/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 2/12/20 APPLICANT REQUESTED TO RESUBMIT BEFORE 2ND | | ZONING REVIEW CYCLE WAS COMPLETED, INVITED TO | | RESUBMIT. LEM | | 1/31/20 ORIGINAL APPLICATION RECEIVED. LEM | | 1/31/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 1/28/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 11/13/19 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 10/24/19 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 19101274
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Details
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| FEES |
Fee information for permit 19101274 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 500000.00 | 8,050.00 | 8,050.00 | | 1200B | VALUATION | 500000.00 | 101.43 | 101.43 | | 1220B | VALUATION | 500000.00 | 152.15 | 152.15 | | 1230B | VALUATION | 500000.00 | 80.50 | 80.50 | | PLANREVB2 | VALUATION | 500000.00 | 2,012.50 | 2,012.50 |
| | TOTAL FEES: | 10,396.58 | | TOTAL PAID TO DATE: | 10,396.58 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
C R DUNN INC
| Contractor ID |
EC13007433 |
| Address |
1202 POPE LN |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33460 |
| Phone |
(561) 525-2155 |
| Work Comp Expires |
2023-12-01 |
Insurance Expires |
2023-12-01 |
| License Expires |
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Status |
A |
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