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Permit Information - Permit 02100045
Loading permit details...
| Permit Information |
| Permit Number |
02100045 |
Property ID |
74424315060000210 |
| Permit Desc |
BLD-RES |
Balance Due |
$0.00 |
| Property Address |
6451 GARDEN CT |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2002-10-01 |
Operator |
tjonseck |
| Issued Date |
2002-11-06 |
Operator |
sjohnson |
| Master Number |
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Project Number |
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| C.O. Number |
6261 |
Operator |
lhatten |
| C.O. Issued |
2003-07-11 |
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| C-404 Type |
101 |
Usage Class |
NONE |
| Applied Value |
305880 |
Units |
4752 |
| Calculated Value |
305880 |
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 |
| BUILD SFR LOT 21 | | | | | | PLANS P/U PABLO IMPACT FEES 11/05/02 SJOHNSON | | PERMIT P/U PABLO 11/06/02 SJOHNSON | | 11/15/02 REV/BLDG BZ215214 $40 PT | | BLD REV $50. BZ#216638 1-3-03 KAM | | BLDG SUBMITTAL-LETTERS-NO FEE 1-7-03 KAM | | REVISIONS OKED PER LOU HATTEN 01/19/2003 | | BLDG SUBMITTAL PU/PHIL 1-30-03 KAM | | BLDG REV PU/PHIL 1-30-03 KAM | | REV # 3 ELEC $60 BZ 226544 6-19-03 WL | | ELEC REV, UNSAT, UNDER 'D' FOR PU. 6/25/03 DV PALM | | 6-25-03 DIEGO P/U REVISION NFL | | REV ELEC $60 BZ227534 7/3/03 SPALMER | | ELEC REV UNDER 'D' FOR PU, 7/9/03 DV PALMER | | ELEC REV PU/PHIL 7-10-03 KAM |
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| PLAN REVIEWS |
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Plan review information for permit 02100045
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Details
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| FEES |
Fee information for permit 02100045 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0700 | PER PAGE | 1.00 | 40.00 | 40.00 | | 0702 | PER PAGE | 2.00 | 50.00 | 50.00 | | 0703 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0704 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 305880.00 | 2,529.40 | 2,529.40 | | 1210 | RADON | 4752.00 | 23.76 | 23.76 | | 1220 | SQUARE FEET | 4752.00 | 23.76 | 23.76 | | 1230 | VALUATION | 305880.00 | 25.29 | 25.29 | | 1600 | WEX FEE | 1.00 | 550.00 | 550.00 | | 1610 | WET FEE | 1.00 | 200.00 | 200.00 |
| | TOTAL FEES: | 3,562.21 | | TOTAL PAID TO DATE: | 3,562.21 | | 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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