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Permit Information - Permit 02100041
Loading permit details...
| Permit Information |
| Permit Number |
02100041 |
Property ID |
74424315060000370 |
| Permit Desc |
BLD-RES |
Balance Due |
$0.00 |
| Property Address |
3064 SANTA MARGARITA RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2002-10-01 |
Operator |
tjonseck |
| Issued Date |
2003-01-21 |
Operator |
nleiva |
| Master Number |
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Project Number |
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| C.O. Number |
6408 |
Operator |
tsuffiel |
| C.O. Issued |
2003-08-01 |
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| C-404 Type |
101 |
Usage Class |
NONE |
| Applied Value |
220600 |
Units |
3400 |
| Calculated Value |
234083 |
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 |
| SFR LOT 37 | | | | DENIED, CALLED FOR P/U UNDER 'D' 11-7-02 RM | | 11-8-02 DENIED PLANS PU TJ | | 12/13/02 1ST RESUB NO CHG MM | | DENIED CALLED FOR P/U UNDER 'D' 12-24-02 RM | | DENIED PLANS P/U PABLO 12/26/02 SJOHNSON | | 2ND RESUB BZ #216637 $217.04 1-3-03 KAM | | OWES FEES,NOC CALLED FOR P/U UNDER "D" 1-14-02 RM | | 1-16-03 PHIL P/U PLANS NFL | | 1-21-03 PHIL RETURNED W/ PD IMPACT FEES | | PLUMB REV $40. BZ#218055 1-28-03 KAM | | CALLED FOR P/U 1-29-3 "D" KSTEVENS | | PLUMB REV PU/PHIL 1-30-03 KAM | | BLDG REV $40. BZ#218782 1-30-03 KAM | | REV OK CALLED TO P/U UNDER 'D' 1-31-03 RM | | REINSPECT FEE $50 BZ#228719 8-1-03 KAM | | | | `` |
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| PLAN REVIEWS |
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Plan review information for permit 02100041
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Details
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| FEES |
Fee information for permit 02100041 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0551 | FLAT RATE | 234083.00 | 217.04 | 217.04 | | 0700 | PER PAGE | 1.00 | 40.00 | 40.00 | | 0702 | PER PAGE | 1.00 | 40.00 | 40.00 | | 1000 | VALUATION | 234083.00 | 2,170.42 | 2,170.42 | | 1210 | RADON | 3400.00 | 17.00 | 17.00 | | 1220 | SQUARE FEET | 3400.00 | 17.00 | 17.00 | | 1230 | VALUATION | 234083.00 | 21.70 | 21.70 | | 1600 | WEX FEE | 1.00 | 550.00 | 550.00 | | 1610 | WET FEE | 1.00 | 200.00 | 200.00 | | R | FLAT RATE | 1.00 | 50.00 | 50.00 |
| | TOTAL FEES: | 3,323.16 | | TOTAL PAID TO DATE: | 3,323.16 | | 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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