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Permit Information - Permit 03031952
Loading permit details...
| Permit Information |
| Permit Number |
03031952 |
Property ID |
74424315060000240 |
| Permit Desc |
BLD-RES |
Balance Due |
$0.00 |
| Property Address |
6481 GARDEN CT |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2003-03-24 |
Operator |
sjohnson |
| Issued Date |
2003-06-27 |
Operator |
jgomez |
| Master Number |
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Project Number |
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| C.O. Number |
8268 |
Operator |
drunnels |
| C.O. Issued |
2004-09-17 |
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| C-404 Type |
101 |
Usage Class |
NONE |
| Applied Value |
221000 |
Units |
3400 |
| Calculated Value |
235290 |
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 |
| LOT 24 | | | | 4-30-03 PLANS UNDER "D". JG. | | 4-30-03 PLANS PU BY PUEBLO TJ | | 5-9-03 1ST RESUB NO FEE TJ | | 5-13-03 SENT TO MECH. INCOMING TRAY BECAUSE THEY | | PROVIDED REVISED SHEETS. JG. | | CALLED FOR P/U 5-15-03 UNDER D PHK | | 5/16/03 1ST RESUB P/U BY PABLO PLANS + APP PT | | 2ND RESUB - $285.29 BZ#225807 6-11-03 KAM | | 6-18-03 SENT TO ELEC. FOR RE-STAMPING. NEED TO PAY | | IMPACT FEES TO PASS BUILDING STOP. JG. | | 6-23-03 CALLED CONTRACTOR. PAY IMPACT FEES TO PASS | | BUILDING STOP. DWGS UNDER "D". JG. | | PLANS TO DIEGO TO PAY IMPACT FEES 6-24-03 KAM | | 6-25-03 SUBMITAL NFL | | 6-27-03 CALLED CONTRACTOR. PERMIT UNDER "D". JG. | | PERMIT P/U DIEGO 6/27/03 SPALMER | | 8/27/03 REV/ELEC/PLUMB/$80/BZ#230309.SH | | 9-8-03 REVISIONS UNDER "D". JG. | | 9/8/03 REV P/U BY DIEGO.SH | | 4-29-4 CHNG OF CONTR $100 BZ#240609-TO SHELBY | | HOMES - KAM | | 5/20/04 REINSPECTION $50 BZ241481 SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 03031952
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Details
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| FEES |
Fee information for permit 03031952 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0551 | FLAT RATE | 235290.00 | 285.29 | 285.29 | | 0700 | PER PAGE | 3.00 | 80.00 | 80.00 | | 1000 | VALUATION | 235290.00 | 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 | 235290.00 | 21.76 | 21.76 | | 1600 | WEX FEE | 1.00 | 550.00 | 550.00 | | 1610 | WET FEE | 1.00 | 200.00 | 200.00 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | R | FLAT RATE | 1.00 | 50.00 | 50.00 |
| | TOTAL FEES: | 3,497.50 | | TOTAL PAID TO DATE: | 3,497.50 | | 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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