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Permit Information - Permit 02060115
Loading permit details...
| Permit Information |
| Permit Number |
02060115 |
Property ID |
74434328000001080 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
1703 LAKE AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2002-06-04 |
Operator |
ydavis |
| Issued Date |
2002-10-31 |
Operator |
kmcvey |
| Master Number |
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Project Number |
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| C.O. Number |
6454 |
Operator |
drunnels |
| C.O. Issued |
2003-08-13 |
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| C-404 Type |
324 |
Usage Class |
NONE |
| Applied Value |
1325500 |
Units |
11175 |
| Calculated Value |
0 |
Contractor ID |
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| Owner On Permit |
| Name |
WEST PALM BEACH CITY OF LESSOR |
| Address |
PO BOX 3366 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33402-3366 |
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| Miscellaneous Information / Notes |
| NEW 2-STORY BUILING | | | | SUBMITTAL 6-6-2002 MECH AN.PUT W/ MAIN PLANS 6/7 | | APPROVED IN ZONING 7-2-02 SENT TO BLDG | | 7-23-02 PLANS PU TJ | | 8/30/02 SUBMITTED FOR COMMERCIAL PLAN REVIEW | | PLAN SUBMITTED UNDR 02081911 WERE VOIDED! | | CALLED FOR P/U 9-24-02 UNDER "W" PHK | | P/U 9-24-02 BY BILL PHK | | 1ST RESUB NO FEE 10/08/02 DR | | 2ND RE-SUB 762.75 BZ 213806 10-24-02 WL | | (TOLD ARCHITECT 4X'S FEE IS STILL DUE & THAT CONTR | | NEEDS TO UPDATE HIS STATE & OCC LICENSE)CALLED & | | LEFT MSG WITH BILL IRWIN 10-24-02 WL | | 11/1/02 "ROLL PLAN" LM | | PERMIT PU/BILL 11-1-02 KAM | | 2-27-03 JOHN P/U PLANS NFL | | 4/8/03 REV BZ# 222440 BLDG/ELEC MM | | | | 4-25-03 CALLED TO P/U UNDER 'W'.SHERNANDEZ | | REV PU/EDMUND 5-1-03 KAM | | REV ELEC $60 BZ224766 5/20/03 SJOHNSON | | 5-21-03 REV FOR BUILD BZ225239 TJ | | 5-22-03 BILL P/U PLANS NFL | | 2/23/03 ELEC.REV.UNDER "W",CALLED BILL./WRT. | | BILL IRWIN PICK UP ELEC REV 5-23-03 WL |
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| PLAN REVIEWS |
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Plan review information for permit 02060115
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Details
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| FEES |
Fee information for permit 02060115 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0500 | PER PAGE | 1.00 | 250.00 | 250.00 | | 0800 | PER PAGE | 2.00 | 70.00 | 70.00 | | 0802 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0803 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 1325500.00 | 7,627.50 | 7,627.50 | | 1210 | RADON | 11175.00 | 55.88 | 55.88 | | 1220 | SQUARE FEET | 11175.00 | 55.88 | 55.88 | | 1230 | VALUATION | 1325500.00 | 76.28 | 76.28 | | 4X | VALUATION | 1325500.00 | 22,882.50 | 22,882.50 | | FIRE | VALUATION | 1325500.00 | 762.75 | 762.75 |
| | TOTAL FEES: | 31,900.79 | | TOTAL PAID TO DATE: | 31,900.79 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| No general contractor assigned |
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