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Permit Information - Permit 03032421
Loading permit details...
| Permit Information |
| Permit Number |
03032421 |
Property ID |
74424315060001280 |
| Permit Desc |
BLD-RES |
Balance Due |
$0.00 |
| Property Address |
3095 EDEN CT |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2003-03-31 |
Operator |
sjohnson |
| Issued Date |
2003-06-24 |
Operator |
jgomez |
| Master Number |
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Project Number |
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| C.O. Number |
8053 |
Operator |
kconrad |
| C.O. Issued |
2004-06-24 |
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| C-404 Type |
101 |
Usage Class |
NONE |
| Applied Value |
311610 |
Units |
4794 |
| Calculated Value |
326094 |
Contractor ID |
CGC061467 |
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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 |
| NSFR LOT 128 | | | | 5-1-03 PLANS UNDER "D". NEED TO VERIFY PAID IMPACT | | FEES TO PASS BUILDING STOP. JG. | | 5-1-03 CONTRACTOR (PHIL) P/U PLANS. JG. | | 5-15-03 1ST RESUB NFL | | 5-28-03 PABLO P/U PLANS. JG. | | 6-10-03 2ND RESUB BZ226236 TJ | | 6-17-03 NEED TO PAY IMPACT FEES. BRING BACK PAID | | RECEIPT AND STAMPED DWGS TO PASS BLDG STOP. | | DRAWINGS UNDER "D". JG. | | DIEGO PICK UP PLANS TO PAY IMPACT FEES 6-19-03 WL | | PLANS BACK IN OFFICE 6-24-03 KAM | | 6-24-03 CALLED CONTRACTOR. PERMIT UNDER "D". JG. | | 6-25-03 DIEGO P/U PERMIT NFL | | REV ELEC $70 BZ227533 7/3/03 SPALMER | | ELEC REV OK,UNDER "D" FOR PU.CALLED 7/14/03 DV PAL | | REV ELEC PU/DIEGO 7-14-03 KAM | | 1/30/04 OVERTIME INSP BZ#236751.SH | | 4-29-4 CC $100 BZ#240609 - KAM | | 6/14/04 ELEC REV $60 BZ242569 PSMITH | | 6/15/04 ELEC REV UNDER 'S'FOR PU,CALLED. DV PALMER | | 6-15-04 DIEGO P/U ELEC REV NFL |
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| PLAN REVIEWS |
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Plan review information for permit 03032421
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Details
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| FEES |
Fee information for permit 03032421 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0551 | FLAT RATE | 326094.00 | 376.09 | 376.09 | | 0700 | PER PAGE | 2.00 | 70.00 | 70.00 | | 0702 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 326094.00 | 2,630.47 | 2,630.47 | | 1210 | RADON | 4794.00 | 23.97 | 23.97 | | 1220 | SQUARE FEET | 4794.00 | 23.97 | 23.97 | | 1230 | VALUATION | 326094.00 | 26.30 | 26.30 | | 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 |
| | TOTAL FEES: | 4,060.80 | | TOTAL PAID TO DATE: | 4,060.80 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SHELBY BUILDING CORP
| Contractor ID |
CGC061467 |
| Address |
6363 NW 6TH WAY |
| City |
FT LAUDERDALE
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| State |
FL |
Zip Code |
33309 |
| Phone |
(954) 318-1000 |
| Work Comp Expires |
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Insurance Expires |
2021-10-27 |
| License Expires |
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Status |
R |
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