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Permit Information - Permit 04040671
Loading permit details...
| Permit Information |
| Permit Number |
04040671 |
Property ID |
74414225010000120 |
| Permit Desc |
RES-ADD |
Balance Due |
$0.00 |
| Property Address |
7123 EAGLE TER |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2004-04-09 |
Operator |
spalmer |
| Issued Date |
2004-06-10 |
Operator |
kmcvey |
| 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 |
434 . |
Usage Class |
NONE |
| Applied Value |
200000 |
Units |
2956 |
| Calculated Value |
0 |
Contractor ID |
CGC016487 |
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| Owner On Permit |
| Name |
GOLDEN RICHARD L |
| Address |
PO BOX 10 |
| City |
ROCKLAND |
Type |
Private |
| State |
DE |
Zip Code |
19732 |
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| Miscellaneous Information / Notes |
| ADDITION | | 4/27/04 PLANS + APP P/U BY HENRY CHUE PT | | 5/3/04 SUB/ZONING N/C PLANS + APP PT | | 5-12-04 DENIED/CALLED/UNDER "C" RM | | 5-20-4 PLANS PU/HENRY - KAM | | 5/24/04 1ST RESUB NO FEE PSMITH | | 5/26/04 GIVEN TO GRACE JOYCE, PLANNER MM | | 5/26/04 APPROVED BY GRACE JOYCE, PLANNER 659-8031 | | MUST PROVIDE A COPY OF CORRECT SURVEY BEFORE | | PERMIT IS ISSUED. CONTRA CALLED LEFT MSG MM | | 5/28/04 SUBMITTAL NO FEE BROUGHT LTRS IN TO ADD | | TO RESUB FROM 5/24 AND I COULD NOT FIND TO PUT | | WITH PACKAGE/PUT IN INCOMING PSMITH | | 6/9/04 DENIED/CALLED/UNDER "C" RM | | 6/10/04 CALLED CONT PLANS FILED UNDER "C" JW | | 6-10-4 PERMIT PU/HENRY - KAM | | 1/31/05 ELEC REVISION 1 PAGE DR | | 2/3/05 ELEC REV WHICH CAME IN ON 1/31 IS UNDER | | 04060486. PLANS NOT REVIEWED UNDER BLDG | | PERMIT.DVP | | 2-3-05 HENRY P/U PLANS NFL |
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| PLAN REVIEWS |
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Plan review information for permit 04040671
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Details
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| FEES |
Fee information for permit 04040671 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0700 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 200000.00 | 2,500.00 | 2,500.00 | | 1210 | RADON | 2956.00 | 14.78 | 14.78 | | 1220 | SQUARE FEET | 2956.00 | 14.78 | 14.78 | | 1230 | VALUATION | 200000.00 | 25.00 | 25.00 |
| | TOTAL FEES: | 2,614.56 | | TOTAL PAID TO DATE: | 2,614.56 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CRIBB CONSTRUCTION OF SO FL IN
| Contractor ID |
CGC016487 |
| Address |
9440 169TH CT N |
| City |
JUPITER
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| State |
FL |
Zip Code |
33478 |
| Phone |
(561) 689-6900 |
| Work Comp Expires |
2019-01-01 |
Insurance Expires |
2019-03-11 |
| License Expires |
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Status |
A |
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