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Permit Information - Permit 01121260
Loading permit details...
| Permit Information |
| Permit Number |
01121260 |
Property ID |
74424301170000071 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
3111 45 ST # A |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2001-12-18 |
Operator |
tjonseck |
| Issued Date |
2002-05-03 |
Operator |
ydavis |
| Master Number |
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Project Number |
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| C.O. Number |
3553 |
Operator |
rnuquist |
| C.O. Issued |
2002-07-29 |
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| C-404 Type |
324 |
Usage Class |
NONE |
| Applied Value |
55000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC058089 |
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| Owner On Permit |
| Name |
JOHNSON STEVE |
| Address |
2185 12 1/4 AVE |
| City |
CAMERON |
Type |
Private |
| State |
WI |
Zip Code |
54822 |
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| Miscellaneous Information / Notes |
| PLAN REVIEW DEMO AND BUILD RETAIL SPACE | | | | | | CALLED FOR P/U 1-12 "J" KSTEVENS | | 1/15/02 CARMEN PU PLANS YD | | 2ND PLAN CHECK $100 BZ198132 2/6/02 SJOHNSON | | 2ND PLAN CHECK CALLED FOR P/U 2-14-02 UNDER Q PHK | | PLANS P/U CARMEN 2/14/02 SJOHNSON | | 3RD PLAN CHECK 2-22-02 TJ | | 3RD PLAN CHCK CALLED FOR P/U 2-28-02 UNDER Q PHK | | PLANS PU 3-1-02 TJ | | 3/12/02 PLAN CHECK BZ202003 $100 YD | | CALLED FOR P/U 3-27 "J" KSTEVENS | | PLANS PU 3-28-02 TJ | | 4/2/02 PLAN CHECK BZ201947 $100 YD | | CALLED FOR P/U - PERMIT NOT ISSUED UNTIL ALL PAGES | | ARE SIGNED AND SEALED - "A" KSTEVENS | | PLANS PU BY CARMEN 4-23-02 TJ | | 4/26/02 PLANS BROUGHT BACK IN FOR PLUMB YD | | 5-2 CALLED, NEED TO APPLY FOR PERMIT, "J" KSTEVENS | | 5/3/03 TURNED INTO PERMIT STATUS,BILL PU PERMIT YD |
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| PLAN REVIEWS |
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Plan review information for permit 01121260
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Details
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| FEES |
Fee information for permit 01121260 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0500 | PER PAGE | 1.00 | 250.00 | 250.00 | | 0525 | PER PAGE | 1.00 | 100.00 | 100.00 | | 0527 | PER PAGE | 1.00 | 100.00 | 100.00 | | 0528 | PER PAGE | 1.00 | 100.00 | 100.00 | | 1000 | VALUATION | 55000.00 | 1,050.00 | 1,050.00 | | 1230 | VALUATION | 55000.00 | 10.50 | 10.50 | | FIRE | VALUATION | 55000.00 | 105.00 | 105.00 |
| | TOTAL FEES: | 1,715.50 | | TOTAL PAID TO DATE: | 1,715.50 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ALLIANCE CORPORATE CONTRACTING
| Contractor ID |
CGC058089 |
| Address |
6301 NW 61ST AVE |
| City |
POMPANO BEACH
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| State |
FL |
Zip Code |
33067 |
| Phone |
(561) 239-9902 |
| Work Comp Expires |
2017-01-01 |
Insurance Expires |
2015-07-24 |
| License Expires |
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Status |
A |
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