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Permit Information - Permit 02091075
Loading permit details...
| Permit Information |
| Permit Number |
02091075 |
Property ID |
74424315060000340 |
| Permit Desc |
BLD-RES |
Balance Due |
$0.00 |
| Property Address |
3040 SANTA MARGARITA RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2002-09-19 |
Operator |
nleiva |
| Issued Date |
2003-01-09 |
Operator |
kmcvey |
| Master Number |
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Project Number |
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| C.O. Number |
7012 |
Operator |
kconrad |
| C.O. Issued |
2003-11-04 |
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| C-404 Type |
101 |
Usage Class |
NONE |
| Applied Value |
326180 |
Units |
4752 |
| Calculated Value |
330138 |
Contractor ID |
CGCA00587 |
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| Owner On Permit |
| Name |
MALLERY SQUARE PALM BEACH |
| Address |
55 FRANCISCO ST # 700 |
| City |
SAN FRANCISCO |
Type |
Private |
| State |
CA |
Zip Code |
94133 |
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| Miscellaneous Information / Notes |
| NSFR LOT 34 | | | | 10-16-02 CALLED CONTRACTOR. DWGS UNDER "D". JG. | | DENIED PLANS P/U PABLO 10/17/02 SJOHNSON | | 1ST RESUB NO FEE 10-29-02 KAM | | 11-06-02 DRAWINGS UNDER "D" JG. | | 11-06-02 PABLO P/U PLANS NFL | | 12/13/02 2ND RESUB BZ# 216462 MM | | 12-23-02 NEED IMPACT FEES AND NOC TO PASS BUILDING | | STOP. SENT TO ELEC. & PLUMB. FOR RE-STAMPING. JG. | | BLD REV $50. BZ#216638 1-3-03 KAM | | CALLED FOR P/U 1-7-3 "D" KSTEVENS | | 1-07-03 CONTRACTOR PICKED UP PLANS TO GET IMPACT | | FEES STAMP AND CORRECT RECEIPT. JG. | | 1-09-03 RE-SUBMITTAL. CORRECT IMPACT FEES RECEIPT | | AND STAMPED DWGS. JG. | | PERMIT PU/PABLO 1-9-03 KAM | | 1-16-03 CALLED CONTRACTOR. REVISIONS UNDER "D" JG. | | BLDG REV/PU PABLO 1-28-03 KAM | | 2-25-03 PAID REINSPECTION FEE BZ220307 TJ | | 10/8/03 2ND REV/PLUMB/$60/BZ#231954.SH | | 10-18-3 CALLED FOR P/U "D" KSTEVENS | | 10/23/03 DIEGO P/U REV.SH |
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| PLAN REVIEWS |
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Plan review information for permit 02091075
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Details
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| FEES |
Fee information for permit 02091075 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0551 | FLAT RATE | 330138.00 | 273.32 | 273.32 | | 0700 | PER PAGE | 2.00 | 50.00 | 50.00 | | 0702 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 330138.00 | 2,642.44 | 2,642.44 | | 1210 | RADON | 4752.00 | 23.76 | 23.76 | | 1220 | SQUARE FEET | 4752.00 | 23.76 | 23.76 | | 1230 | VALUATION | 330138.00 | 26.51 | 26.51 | | 1600 | WEX FEE | 1.00 | 550.00 | 550.00 | | 1610 | WET FEE | 1.00 | 200.00 | 200.00 | | R | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,879.79 | | TOTAL PAID TO DATE: | 3,879.79 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DOUBLE R BUILDING CORP
| Contractor ID |
CGCA00587 |
| Address |
2825 UNIVERSITY DR # 300 |
| City |
CORAL SPRINGS
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| State |
FL |
Zip Code |
33065 |
| Phone |
(954) 796-0777 |
| Work Comp Expires |
2004-05-24 |
Insurance Expires |
2004-07-15 |
| License Expires |
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Status |
A |
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