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Permit Information - Permit 03021095
Loading permit details...
| Permit Information |
| Permit Number |
03021095 |
Property ID |
74424315060000460 |
| Permit Desc |
BLD-RES |
Balance Due |
$0.00 |
| Property Address |
6252 HAMMOCK PARK RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2003-02-14 |
Operator |
ptjomsto |
| Issued Date |
2003-05-02 |
Operator |
drunnels |
| Master Number |
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Project Number |
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| C.O. Number |
7218 |
Operator |
kconrad |
| C.O. Issued |
2003-12-08 |
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| C-404 Type |
101 |
Usage Class |
NONE |
| Applied Value |
220600 |
Units |
3400 |
| Calculated Value |
235289 |
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 |
| NEW SFH LOT 46 | | | | DENIED CALLED TO P/U UNDER "D" 3-17-03 RM | | PLANS PU/PABLO 3-18-03 KAM | | 4/17/03 1ST RESUB NO CHG MM | | DENIED CALLED TO P/U UNDER 'D' 3-21-03 RM | | PHIL PICK UP PLANS TO PAY IMPACT FEES 4-24-03 WL | | 4-25-03 2ND RESUB BZ223588 TJ | | CALLED TO P/U,OWES IMPACT FEES,NEEDS NOC AND OWES | | 108.18 TO CITY UNDER D 4-28-03 RM | | 4/29/03 PLANS + APP P/U BY PHIL TO PAY IMPACT | | FEES PT | | IMPACT PAID 5/01/03 DR CALL CONTRACTOR TO P/U | | UNDER "D" | | 5/6/03 PERMIT P/U BY PHIL PT | | BLDG, ELEC REV $100 BZ#224635 5-13-03 KAM | | BLDG REVISIONS OK /ELECT REV DENIED CALLED TO P/U | | UNDER 'D' 5-19-03 RM | | 5-20-03 REV PU TJ | | ELEC REV $60 BZ#22481 5-23-03 KAM | | 5/28/03 ELEC REV,UNDER"D",CALLED FPR PU./WRT. | | ELEC REV PU/PHIL 5-30-03 KAM |
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| PLAN REVIEWS |
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Plan review information for permit 03021095
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Details
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| FEES |
Fee information for permit 03021095 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0551 | FLAT RATE | 235289.00 | 217.64 | 217.64 | | 0700 | PER PAGE | 5.00 | 100.00 | 100.00 | | 0702 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 235289.00 | 2,176.45 | 2,176.45 | | 1210 | RADON | 3400.00 | 17.00 | 17.00 | | 1220 | SQUARE FEET | 3400.00 | 17.00 | 17.00 | | 1230 | VALUATION | 235289.00 | 21.76 | 21.76 | | 1600 | WEX FEE | 1.00 | 550.00 | 550.00 | | 1610 | WET FEE | 1.00 | 200.00 | 200.00 |
| | TOTAL FEES: | 3,359.85 | | TOTAL PAID TO DATE: | 3,359.85 | | 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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