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Permit Information - Permit 01010736
Loading permit details...
| Permit Information |
| Permit Number |
01010736 |
Property ID |
74434334040030210 |
| Permit Desc |
BLD-RES |
Balance Due |
$0.00 |
| Property Address |
201 AVILA RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2001-01-18 |
Operator |
ydavis |
| Issued Date |
2001-03-20 |
Operator |
fknapp |
| Master Number |
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Project Number |
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| C.O. Number |
3127 |
Operator |
mboettch |
| C.O. Issued |
2002-03-15 |
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| C-404 Type |
101 |
Usage Class |
NONE |
| Applied Value |
340000 |
Units |
4872 |
| Calculated Value |
0 |
Contractor ID |
CGCB03083 |
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| Owner On Permit |
| Name |
GARZO ZONOLA T |
| Address |
201 AVILA RD |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33405 |
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| Miscellaneous Information / Notes |
| NSFR AND GARAGE | | PAID IMPACT FEES $809.25 PR# 01009254 | | BLDG OK WITH PROVISO 3/19/01 FK | | PLANS P/U ROGER THOMAS 2/27/01 SJOHNSON | | 3/12/01 1ST RESUB NO FEE FOR BLDG YD | | PU BY CHRIS THOMAS 3-13-01 DENIED APP AN | | RESTAMP PLANS 5/3/01 BZ185207 $25 SJOHNSON | | PLANS RESTAMPED,CONTRACTOR CALLED,5/8/01 RM | | FOR P/UP UNDER "R" | | 10-3-01 REVISION BZ 191544 $50 NFL | | CONT. CALLED FOR P/UP UNDER "R" 10-30-01 RM | | PLANS PU BY CHRISTIAN 10-31-01 TJ | | REV BUILD AND ELEC 11-2-01 TJ | | REV FROM 11/2,11/8 PU BY CHRISTIAN.11/16/01 DV PAL | | REV FROM 11/2 UNSAT ELEC TAKEN OUT BEFORE BLDG | | REVIEW BY CHRISTIAN THOMAS DUE TO PLANS BEING | | UNSAT AGAIN. 11/7/01 DV PALMER | | REV FOR PLUMB,BLDG, ELEC 11/8/01 NO FEE, FEE PAID | | ON PREVIOUS REV BUT DID NOT COMPLETE REVIEWS. OK | | DV PALMER. |
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| PLAN REVIEWS |
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Plan review information for permit 01010736
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Details
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| FEES |
Fee information for permit 01010736 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0700 | PER PAGE | 2.00 | 50.00 | 50.00 | | 0702 | PER PAGE | 6.00 | 90.00 | 90.00 | | 1000 | VALUATION | 340000.00 | 2,700.00 | 2,700.00 | | 1210 | RADON | 4872.00 | 24.36 | 24.36 | | 1220 | SQUARE FEET | 4872.00 | 24.36 | 24.36 | | 1230 | VALUATION | 340000.00 | 27.00 | 27.00 | | DUPLICATE | FLAT RATE | 1.00 | 25.00 | 25.00 |
| | TOTAL FEES: | 2,940.72 | | TOTAL PAID TO DATE: | 2,940.72 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ROGER G THOMAS GEN CONTR INC
| Contractor ID |
CGCB03083 |
| Address |
935 TOWN HALL AVE # 1 |
| City |
JUPITER
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| State |
FL |
Zip Code |
33458 |
| Phone |
(561) 745-8307 |
| Work Comp Expires |
2014-04-29 |
Insurance Expires |
2014-04-29 |
| License Expires |
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Status |
R |
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