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Permit Information - Permit 20110912
Loading permit details...
| Permit Information |
| Permit Number |
20110912 |
Property ID |
74434328000001080 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
1302 PARKER AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-11-19 |
Operator |
ccarvaja |
| Issued Date |
2021-01-04 |
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 |
PUBLIC |
| Applied Value |
96675 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1520829 |
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| Owner On Permit |
| Name |
WEST PALM BEACH CITY OF LESSOR & |
| Address |
PO BOX 3366 |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33402 3366 |
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| Miscellaneous Information / Notes |
| INSTALLATION OF PLAYGROUND & SHADE STRUCTURE | | | | | | 1/4/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 12/16/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 12/16/20 RESUB UPLOADED TO PROJECTDOX, SCANNING | | FEES UPDATED. PAPER ORIGINALS FILED IN HOLD BOX IN | | SCANNING ROOM. AO | | 12/15/20 RESUB TO ADDRESS DENIED COMMENTS ROUTED | | TO INCOMING. TSG | | 12/10/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 11/30/20 FEES PAID, INCOMING COMPLETE. CP | | 11/30/20 UPLOADED TO PROJECTDOX AS PER CUSTOMER'S | | REQUEST. SCANNING FEES ADDED. PAPER ORIGINALS | | ROUTED TO ME. AO | | 11/19/20 APPLICANT INVITED TO UPLOAD PLANS OR | | DOCUMENTS AND PAY FEES. CC |
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| PLAN REVIEWS |
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Plan review information for permit 20110912
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Details
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| FEES |
Fee information for permit 20110912 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 96675.00 | 1,983.50 | 1,983.50 | | 1200B | VALUATION | 96675.00 | 24.99 | 24.99 | | 1220B | VALUATION | 96675.00 | 37.48 | 37.48 | | 1230B | VALUATION | 96675.00 | 19.84 | 19.84 | | EPLN-SCAN1 | PER PAGE | 88.00 | 8.80 | 8.80 | | PLANREVB2 | VALUATION | 96675.00 | 495.88 | 495.88 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,600.49 | | TOTAL PAID TO DATE: | 2,600.49 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
D W RECREATION SERVICES INC
| Contractor ID |
CGC1520829 |
| Address |
2500 NW 79TH AVE # 258 |
| City |
DORAL
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| State |
FL |
Zip Code |
33122 |
| Phone |
(561) 818-4819 |
| Work Comp Expires |
2024-07-07 |
Insurance Expires |
2024-07-07 |
| License Expires |
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Status |
A |
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