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Permit Information - Permit 02111690
Loading permit details...
| Permit Information |
| Permit Number |
02111690 |
Property ID |
74434403130060120 |
| Permit Desc |
BLD-RES |
Balance Due |
$0.00 |
| Property Address |
218 PLYMOUTH RD |
Status |
Void |
| Permit |
| Permit Information |
| Application Date |
2002-11-22 |
Operator |
tjonseck |
| Issued Date |
2003-06-05 |
Operator |
nleiva |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
101 |
Usage Class |
NONE |
| Applied Value |
270000 |
Units |
3238 |
| Calculated Value |
270000 |
Contractor ID |
CGC056680 |
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| Owner On Permit |
| Name |
QUATTLEBAUM SHANNON S |
| Address |
3024 WASHINGTON RD |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33405 |
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| Miscellaneous Information / Notes |
| SFR LOT 12 | | | | 5/20/04 CLOSE PERMIT PER LTR FROM CONTRACTOR | | SURFSIDE CONTRACTING INC PSMITH | | SENT TO BLDG FOR REVIEW 12-11-02 | | DENIED CALLED TO P/U UNDER "A" 1-23-03 RM | | 1-24-03 DENIED PLANS PU TJ | | SHANNON QUATTLEBAUM 1ST RESUB NO FEE CHGD/PER BILL | | STAPLES SHE WILL BE BRINGING IN PAPERWORK TO DO | | CHG OF CONTRACTOR (CONTR WILL HAVE SUBS SIGNED ON | | SHOULD NOT HAVE TO PAY ANY ADDTL FEES FOR SUB- | | CONTRACTORS & WILL ONLY BE PAYING $100 CHG OF CONT | | FEE & BALANCE OF PERMIT FEES (70% PLUS RADON) PLUS | | COPY OF RECORDED QUIT CLAIM DEED 3-27-03 WL | | DENIED CALLED TO P/U UNDER 'Q' 4-10-04 RM | | 4-11-03 PLANS PU BY JAMES TJ | | 5/15/03 2ND RESUB BZ# 224384 MM | | PLANS IN HISTORIC PRESERVATION 5-27-03 RM | | CALLED TO P/U UNDER 'A' 5-29-03 RM | | 6-5-03 CC BZ 225885 $100 OK DR NFL | | 6-5-03 KIRK P/U PERMIT NFL | | 5/24/04 VOID PER LETTER REC FROM CONTRACTOR PT |
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| PLAN REVIEWS |
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Plan review information for permit 02111690
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Details
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| FEES |
Fee information for permit 02111690 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0551 | FLAT RATE | 270000.00 | 320.00 | 320.00 | | 1000 | VALUATION | 270000.00 | 2,350.00 | 2,350.00 | | 1210 | RADON | 3238.00 | 16.19 | 16.19 | | 1220 | SQUARE FEET | 3238.00 | 16.19 | 16.19 | | 1230 | VALUATION | 270000.00 | 23.50 | 23.50 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 |
| | TOTAL FEES: | 2,825.88 | | TOTAL PAID TO DATE: | 2,825.88 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SURFSIDE CONTRACTING INC
| Contractor ID |
CGC056680 |
| Address |
312 S DIXIE HWY # 104 |
| City |
JUPITER
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| State |
FL |
Zip Code |
33458 |
| Phone |
(954) 605-7406 |
| Work Comp Expires |
2024-04-01 |
Insurance Expires |
2024-02-01 |
| License Expires |
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Status |
A |
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