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Permit Information - Permit 21041524
Loading permit details...
| Permit Information |
| Permit Number |
21041524 |
Property ID |
74434306100000201 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
801 NORTHPOINT PKWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-04-28 |
Operator |
lmarchan |
| Issued Date |
2021-06-21 |
Operator |
lmarchan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kperre |
| C.O. Issued |
2021-10-25 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
54600 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1518363 |
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| Owner On Permit |
| Name |
FLF 801 NORTHPOINT LLC |
| Address |
601 HERITAGE DR # 227 |
| City |
JUPITER |
Type |
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| State |
FL |
Zip Code |
33458 2777 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATIONS WITH SELECTIVE DEMO | | **LOW VOLTAGE NOT INCLUDED** | | | | **EXPEDITE 5/10** | | | | 10/25/21 CC EMAILED TO LAURA SCHAAD AT | | [email protected]. SCANNING FOR FILENET. | | ATTACHMENT IN C+. FILED UNDER "A". KP | | 6/21/21 PERMIT ISSUED. LEM | | 6/21/21 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE | | PERMIT. LEM | | 6/18/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 6/15/21 PASSED BY FIRE WITH PROVISO COMMENTS.PML | | 6/14/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 6/11/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 5/25/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 5/24/21 CUSTOMER RESUBMITTED DIGITALLY, PLANS | | VERSIONED, INCOMING COMPLETE AO | | 5/12/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 5/3/21 PASSED BY FIRE WITH PROVISO COMMENTS IN | | DIGITAL PLAN REVIEW.PML | | 04/30/21 PLANS UPLOADED, FEES PAID, INCOMING | | COMPLETE. CC | | | | 4/29/21 REJECTED TASK TO CUSTOMER TO FIX PLAN | | NAMES. LEM | | 4/28/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21041524
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Details
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| FEES |
Fee information for permit 21041524 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 54600.00 | 1,142.00 | 1,142.00 | | 1200B | VALUATION | 54600.00 | 14.39 | 14.39 | | 1220B | VALUATION | 54600.00 | 21.58 | 21.58 | | 1230B | VALUATION | 54600.00 | 11.42 | 11.42 | | EXPEDTREVB | VALUATION | 54600.00 | 285.50 | 285.50 | | FIREB | VALUATION | 54600.00 | 154.20 | 154.20 | | PLANREVB2 | VALUATION | 54600.00 | 285.50 | 285.50 |
| | TOTAL FEES: | 1,914.59 | | TOTAL PAID TO DATE: | 1,914.59 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ANDERSON MOORE CONSTRUCTION
| Contractor ID |
CGC1518363 |
| Address |
1568 WATERTOWER RD |
| City |
LAKE PARK
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| State |
FL |
Zip Code |
33403 |
| Phone |
(561) 308-1590 |
| Work Comp Expires |
2024-04-01 |
Insurance Expires |
2024-04-01 |
| License Expires |
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Status |
A |
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