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Permit Information - Permit 20100119
Loading permit details...
| Permit Information |
| Permit Number |
20100119 |
Property ID |
74434317210002102 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1900 CONSULATE PL # 2102 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-10-02 |
Operator |
jortiz |
| Issued Date |
2021-07-29 |
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 |
12500 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1516179 |
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| Owner On Permit |
| Name |
KNIGHT BARRY S |
| Address |
1900 CONSULATE PL # 2102 |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401 1821 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATION | | | | | | | | 7/29/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 7/23/21 ASBESTOS LETTER UPLAODED, INCOMING | | COMPLETE. CC | | 7/22/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 07/15/21 APPROVED BY PLUMBING AND SENT TO | | PROCESSING, LAC. | | 7/1/21 PASSED BY FIRE.PML | | 6/29/21 CUSTOMER RESUBMITTED DIGITALLY, PLANS | | VERSIONED, INCOMING COMPLETE AO | | 3/9/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 2/25/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC | | 2/24/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | R/ESUBMIT. LEM | | 1/31/20 FEES PAID, INCOMING COMPLETE. LEM | | 10/2/20 CONVERTED & UPLOADED TO PROJECTDOX. | | SCANNING FEE ADDED. PAPER ORIGINALS ROUTED TO DB | | AO | | 10/2/20 PLANS UPLOADED, WAITING ON FEES. LEM | | 10/2/20 SCANNING FEES ADDED AO | | 10/2/2020 EMAIL CUSTOMER FOR PAYMENT ROUTED TO | | INCOMING JO. |
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| PLAN REVIEWS |
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Plan review information for permit 20100119
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Details
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| FEES |
Fee information for permit 20100119 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 12500.00 | 300.00 | 300.00 | | 1200B | VALUATION | 12500.00 | 3.78 | 3.78 | | 1220B | VALUATION | 12500.00 | 5.67 | 5.67 | | 1230B | VALUATION | 12500.00 | 3.00 | 3.00 | | EPLN-SCAN1 | PER PAGE | 3.00 | 0.30 | 0.30 | | EPLN-SCAN2 | PER PAGE | 6.00 | 9.00 | 9.00 | | FIREB | VALUATION | 12500.00 | 70.00 | 70.00 | | PLANREVB2 | VALUATION | 12500.00 | 75.00 | 75.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 496.75 | | TOTAL PAID TO DATE: | 496.75 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MOSS DEVCO INC
| Contractor ID |
CGC1516179 |
| Address |
7481 PRESCOTT LN |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33467 |
| Phone |
(561) 662-0819 |
| Work Comp Expires |
2025-04-06 |
Insurance Expires |
2024-02-07 |
| License Expires |
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Status |
A |
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