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Permit Information - Permit 21120458
Loading permit details...
| Permit Information |
| Permit Number |
21120458 |
Property ID |
74434321010170070 |
| Permit Desc |
ELEC |
Balance Due |
$0.00 |
| Property Address |
445 DATURA ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-12-09 |
Operator |
ccarvaja |
| Issued Date |
2023-01-03 |
Operator |
aoliver |
| Master Number |
20011223 |
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 |
10000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
EC0002789 |
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| Owner On Permit |
| Name |
SHP VI DATURA WEST PALM OWNER LLC |
| Address |
PGIM REAL EST |
| City |
MADISON |
Type |
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| State |
NJ |
Zip Code |
07940 |
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| Miscellaneous Information / Notes |
| -TC-MASTER 20011223 SITE LIGHTING ELECTRICAL | | CONSTRUCTION FOR BUILDING | | **PRIVATE PROVIDER PLAN REVIEW & INSPECTIONS** | | | | | | 1/3/23 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED AO | | 12/16/22 REJECTED TASK BACK TO CUSTOMER, TASK | | COMPLETED WITHOUT CORRECTIONS UPLOADED, EMAILED | | SCREENSHOT OF E COMMENTS AO | | 12/9/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 8/10/22 SITE LIGHTING NOT IN PRIVATE PROVIDER | | SCOPE PER EMAIL SH | | 7/11/22 CONTRACTOR INQUIRED ABOUT APPLICATION, | | PLANS WERE NOT UPLOADED AND FEES NOT PAID, ADVISED | | CONTRACTOR SH | | 12/14/21 FEES ADJUSTED. VALUE WAS IN THE MASTER, | | SO MINIMUM APPLIES. DB | | 12/09/21 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS / DOCUMENTS. CC |
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| PLAN REVIEWS |
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Plan review information for permit 21120458
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Details
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| FEES |
Fee information for permit 21120458 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 10000.00 | 250.00 | 250.00 | | 1200B | VALUATION | 10000.00 | 3.15 | 3.15 | | 1220B | VALUATION | 10000.00 | 4.72 | 4.72 | | 1230B | VALUATION | 10000.00 | 2.50 | 2.50 | | ADMIN-FEE | UNITS | 1.00 | 0.01 | 0.01 | | PLANREVB2 | VALUATION | 10000.00 | 62.50 | 62.50 |
| | TOTAL FEES: | 322.88 | | TOTAL PAID TO DATE: | 322.88 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ANDREU AND ASSOCIATES INC
| Contractor ID |
EC0002789 |
| Address |
275 SW 14TH AVE |
| City |
POMPANO BEACH
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| State |
FL |
Zip Code |
33069 |
| Phone |
(954) 943-7032 |
| Work Comp Expires |
2023-08-05 |
Insurance Expires |
2024-03-31 |
| License Expires |
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Status |
A |
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