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Permit Information - Permit 03030165
Loading permit details...
| Permit Information |
| Permit Number |
03030165 |
Property ID |
74434403010002090 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
3914 S DIXIE HWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2003-03-04 |
Operator |
tjonseck |
| Issued Date |
2003-04-18 |
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 |
437 |
Usage Class |
NONE |
| Applied Value |
60000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC061907 |
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| Owner On Permit |
| Name |
MARKINCH INC |
| Address |
6701-B E 50TH AVE-SHAW PROP |
| City |
COMMERCE CITY |
Type |
Private |
| State |
CO |
Zip Code |
80022 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATION (SUNOCO) ( 343 SOUTHERN BLVD) | | | | THIS ADDRESS IS NOT RIGHT!! | | CONT CALLED 3/24/03 FILED "F" HHP | | BRUCE GAY PICK UP DENIED PLANS 4-1-03 WL | | 2ND PLAN CHECK (1ST CHECKLIST)$100 BZ 221767 PER | | DEAN RUNNELS ADDRESS DISCREPANCY TO BE FIXED BY | | TIME OF PERMIT ISSUANCE 4-1-03 WL | | 2RD PLAN CHECK $100. BZ#222240 4-15-03 KAM | | 4/2/03 CALLED CONTR, SHEETS NEED TO BE SWAPPED | | UP FRONT UNDER "F" - ST | | 4/2/03 HELPED OWNER SWAP SHEETS, SENT TO | | INCOMING - ST | | CALLED FOR P/U 4-8-3 "F" KSTEVENS | | 4-9-03 PLANS PU BY BRUCE TJ | | 4-18-03 CONVERTED TO PERMIT BZ 222890 | | CONTRACTOR HAD BOTH SETS OF PLANS NOT STAMPED - | | STAMPED PLANS REISSUED ONE SET TO CONTRACTOR - | | ONE SET TO FILE. 6-16-3 KSTEVENS | | REV # 1 PLUMB $60 BZ 227192 REV TO KEN STEVENS | | 7-3-03 WL | | CALLED FOR P/U 7-3-3 "F" KSTEVENS | | 7/3/03 REV/PLUMB P/U BY BRUCE GAY PT | | 8/22/03 LETTER RECEIVED TO CLOSE PERMIT (COPY OF | | LETTER GIVEN TO MIKE SIZEMORE DUE TO ITS INFO) PT |
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| PLAN REVIEWS |
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Plan review information for permit 03030165
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Details
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| FEES |
Fee information for permit 03030165 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0500 | PER PAGE | 1.00 | 250.00 | 250.00 | | 0525 | PER PAGE | 1.00 | 100.00 | 100.00 | | 0526 | PER PAGE | 1.00 | 100.00 | 100.00 | | 0800 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 60000.00 | 1,100.00 | 1,100.00 | | 1230 | VALUATION | 60000.00 | 11.00 | 11.00 | | FIRE | VALUATION | 60000.00 | 110.00 | 110.00 |
| | TOTAL FEES: | 1,731.00 | | TOTAL PAID TO DATE: | 1,731.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FLORIDA GENERAL CONTRACTORS IN
| Contractor ID |
CGC061907 |
| Address |
9159 INDIAN RIVER RUN |
| City |
BOYNTON BEACH
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| State |
FL |
Zip Code |
33437 |
| Phone |
(561) 364-9372 |
| Work Comp Expires |
2004-11-13 |
Insurance Expires |
2004-11-04 |
| License Expires |
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Status |
R |
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