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Permit Information - Permit 03060449
Loading permit details...
| Permit Information |
| Permit Number |
03060449 |
Property ID |
74434322000040010 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
622 N FLAGLER DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2003-06-06 |
Operator |
nleiva |
| Issued Date |
2004-05-10 |
Operator |
jwitmer |
| Master Number |
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Project Number |
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| C.O. Number |
8696 |
Operator |
rcordove |
| C.O. Issued |
2005-03-09 |
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| C-404 Type |
329 |
Usage Class |
NONE |
| Applied Value |
1900000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC058114 |
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| Owner On Permit |
| Name |
WCI COMMUNITIES INC |
| Address |
24301 WALDEN CENTER DR. #300 |
| City |
BONITA SPRINGS |
Type |
Private |
| State |
FL |
Zip Code |
34134 |
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| Miscellaneous Information / Notes |
| " MARINA " ROLL PLAN & BOOKS | | LEFT DETAILED MESSAGE UNDER CHARGED BY $460 NFL | | 7/7/03 CALLED TO P/U FOR CORR UNDER 'W'.SHERNANDEZ | | PLANS PU/RYAN 7-7-03 KAM | | RESUBMITTED 10-16-03 1ST PD $210.00 KM | | 11-05-2003 UP FRONT 'W' LS FAILED BLDG, ENG & | | PLUMBING LS | | 11/5/03 DENIED PLANS & APP PU LINDA PSMITH | | 11-6-3 CALLED FOR P/U "W" BOTTOM CUBICLE KSTEVENS | | 12/03/03 PLANS P/U BY LINDA TIBEDO PT | | 12/30/03 2ND PLAN REVIEW PLUMB $150 BZ234967 SPALM | | 2-9-04 CALLED TO P/U "T" ALANGE NEEDS REVIEW | | NOTES FOR ITEMS REQUIRED | | 2/20/04 DENIED PLANS P/U LINDA PSMITH | | 4/20/04 SUBMITTAL CUSTOMER SAYS THEY DO NOT HAVE | | TO PAY A FEE FOR THIS RESUB SPALMER | | 4-23-04 CALLED P.E. PLANS ARE READY TO PERMIT, | | PLANS AT J.W. DESK NEEDS PERMIT APP/NOC | | 5-10-04 PROJECT CONVERTED TO BLD-COM BZ 240888 | | $21645.00 NFL | | 5-12-04 MARK P/U PERMIT NFL | | 12/17/04 TCO $500 INFO GIVEN TO HAROLD P PSMITH | | 12/17/04 FIRE SUBMITTAL NO FEE PSMITH |
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| PLAN REVIEWS |
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Plan review information for permit 03060449
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Details
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| FEES |
Fee information for permit 03060449 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0500 | PER PAGE | 23.00 | 710.00 | 710.00 | | 0525 | PER PAGE | 11.00 | 210.00 | 210.00 | | 0526 | PER PAGE | 5.00 | 150.00 | 150.00 | | 1000 | VALUATION | 1900000.00 | 19,500.00 | 19,500.00 | | 1230 | VALUATION | 1900000.00 | 195.00 | 195.00 | | FIRE | VALUATION | 1900000.00 | 1,950.00 | 1,950.00 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 |
| | TOTAL FEES: | 23,215.00 | | TOTAL PAID TO DATE: | 23,215.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SHORELINE FOUNDATION INC
| Contractor ID |
CGC058114 |
| Address |
2781 SW 56TH AVE |
| City |
HOLLYWOOD
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| State |
FL |
Zip Code |
33023 |
| Phone |
(954) 985-0460 |
| Work Comp Expires |
2017-10-01 |
Insurance Expires |
2017-02-15 |
| License Expires |
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Status |
A |
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