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Permit Information - Permit 20040542
Loading permit details...
| Permit Information |
| Permit Number |
20040542 |
Property ID |
74434321150010010 |
| Permit Desc |
ELEC |
Balance Due |
($30.00) |
| Property Address |
651 OKEECHOBEE BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-04-13 |
Operator |
rsklarew |
| Issued Date |
2020-07-14 |
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 |
379000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
EC13007433 |
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| Owner On Permit |
| Name |
CITYPLACE RETAIL LLC |
| Address |
60 COLUMBUS CIR |
| City |
NEW YORK |
Type |
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| State |
NY |
Zip Code |
10023 5802 |
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| Miscellaneous Information / Notes |
| SITE LIGHTING AND ELECTRICAL IMPROVEMENTS | | | | **CHANGED TO DIGITAL** | | | | | | 3/8/22 SIGN & SEAL ROUTED TO STORAGE PER SH.CD | | 7/14/20 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, WAITING ON FEES TO ISSUE PERMIT | | CARD. LEM | | 6/25/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 6/22/2020 CUSTOMER DID NOT PICK UP RESUB; TRASHED | | IT RES | | 6/8/2020 CUSTOMER SUBMITTED VIA DROP BOX; EMAILED | | APPLICANT TO SUBMIT DIGITALLY; WILL KEEP PAPER ON | | RACHEL'S DESK TILL FRIDAY AND THEN DISCARD RES | | 5/28/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 5/14/2020 PLANS CONVERTED TO DIGITAL (PROJECT | | DOX). PAPER ORIGINALS ROUTED TO PERMIT LIBRARY FOR | | FILING.PV. | | 5/13/2020 PLANS ROUTED TO SCANNING FOR DIGITAL | | CONVERSION. PV | | 05/04/2020 SENT TO ZONING SHELF. JG. | | 05/04/2020 SENT TO PHIL PETTY'S DESK. JG. | | 05/04/20 ROUTED TO INCOMMING LF. | | | | 04/29/20 EMAILED APPLICANT ON PERMIT APPLICATION | | TO PAY 2ND REQUEST. LF. | | | | 4/13/2020 EMAILED APPLICANT ON PERMIT APPLICATION | | TO PAY AND THEN WILL ROUTE TO PLAN REVIEW; ROUTED | | TO LUCY UNTIL PAID RES |
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| PLAN REVIEWS |
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Plan review information for permit 20040542
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Details
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| FEES |
Fee information for permit 20040542 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 379000.00 | 6,235.00 | 6,235.00 | | 1200B | VALUATION | 379000.00 | 78.56 | 78.56 | | 1220B | VALUATION | 379000.00 | 117.85 | 147.85 | | 1230B | VALUATION | 379000.00 | 62.35 | 62.35 | | PLANREVB2 | VALUATION | 379000.00 | 1,558.75 | 1,558.75 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 8,082.51 | | TOTAL PAID TO DATE: | 8,112.51 | | PENDING PAYMENT: | 0.00 | | BALANCE: | -30.00 |
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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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