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Permit Information - Permit 20040366
Loading permit details...
| Permit Information |
| Permit Number |
20040366 |
Property ID |
74434327260060190 |
| Permit Desc |
MECH |
Balance Due |
$0.00 |
| Property Address |
1450 S DIXIE HWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-04-08 |
Operator |
lmarchan |
| Issued Date |
2020-06-26 |
Operator |
lmarchan |
| 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 |
PRIVATE |
| Applied Value |
400000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CMC1250643 |
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| Owner On Permit |
| Name |
NORTON MUSEUM OF ART INC |
| Address |
1451 S OLIVE AVE |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| BOILER REPLACEMENT (PLUMBING, GAS, ELEC SUB | | PERMITS REQUIRED) | | | | 7/2/2020 RECEIVED ORIGINAL APP AND NOC RES | | 6/22/20 CHANGED PERMIT TO MECHANICAL PER EMAILS SH | | 6/15/20 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, WAITING ON FEES AND CONTRACTOR TO | | ISSUE PERMIT CARD. LEM | | 6/8/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 5/15/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 5/6/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 5/5/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 4/20/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 4/10/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 4/9/20 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 4/8/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 20040366
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Details
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| FEES |
Fee information for permit 20040366 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 400000.00 | 6,550.00 | 6,550.00 | | 1200B | VALUATION | 400000.00 | 82.53 | 82.53 | | 1220B | VALUATION | 400000.00 | 123.80 | 123.80 | | 1230B | VALUATION | 400000.00 | 65.50 | 65.50 | | FIREB | VALUATION | 400000.00 | 655.00 | 655.00 | | PLANREVB2 | VALUATION | 400000.00 | 1,637.50 | 1,637.50 |
| | TOTAL FEES: | 9,114.33 | | TOTAL PAID TO DATE: | 9,114.33 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
HILL YORK SERVICE COMPANY LLC
| Contractor ID |
CMC1250643 |
| Address |
2125 SOUTH ANDREWS AVE |
| City |
FORT LAUDERDALE
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| State |
FL |
Zip Code |
33316 |
| Phone |
(772) 323-4876 |
| Work Comp Expires |
2022-10-01 |
Insurance Expires |
2022-10-01 |
| License Expires |
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Status |
A |
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