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Permit Information - Permit 04051056
Loading permit details...
| Permit Information |
| Permit Number |
04051056 |
Property ID |
74424301020000550 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
3308 45TH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2004-05-24 |
Operator |
ptjomsto |
| Issued Date |
2004-08-09 |
Operator |
drunnels |
| 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 |
327 ... |
Usage Class |
NONE |
| Applied Value |
225000 |
Units |
7000 |
| Calculated Value |
0 |
Contractor ID |
CGC057250 |
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| Owner On Permit |
| Name |
HUGHES GEORGE R TR & |
| Address |
18371 SE LAKESIDE DR |
| City |
JUPITER |
Type |
Private |
| State |
FL |
Zip Code |
33469 |
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| Miscellaneous Information / Notes |
| PHASE I NEW WAREHOUSE | | | | PLANS ORIGINALLY SUBMITTED WITH PERMIT #04020284 | | CUSTOMER DECIDED TO PULL PERMIT FOR EACH PHASE PT | | SUBS TO PULL OWN PERMITS PT | | 6-14-04 CRISTINA PULLED PLANS / JW | | 6/28/04 1 RESUB NO FEE DR | | 7/2/04 PLANS FILED UNDER 'T', ORIGINAL APPL. IS | | MISSING LM LOWER SHELF | | 12-27-04 REINSPECT FEES 1 & 2 $100 WL | | 12-29-04 3RD REINSPECT FEE $50 NFL | | 8-3-5 ELEC REV $110 - KAM | | 8/10/05, ELEC REV UNSAT, PLEASE SEE REV FROM | | 8/3/05 WAS ONLY 2PAGES, HOWEVER 6 PAGES WERE PAID | | FOR. PLEASE SEE A CREDIT OF $40 NEEDS TO BE TAKEN | | FROM NEXT REVISION SUBMITTED. THIS WAS ALSO | | WRITTEN ON REVISON COVER SHEET. PLANS UNDER"S" FOR | | PU,CALLED. SEE DEWEY PALMER IF THERE ARE ANY | | QUESTIONS. DV PALMER | | 8/15/05 DANNY R P/U REV SPALMER | | 8-22-05 PER DVP ONLY CHARGED $30.00 FOR REV | | INSTEAD OF $70.00 REV FOR ELEC DA | | 8/30/05 REV PICKED UP BY JACKQULINE. DV PALMER |
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| PLAN REVIEWS |
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Plan review information for permit 04051056
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Details
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| FEES |
Fee information for permit 04051056 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0800 | PER PAGE | 6.00 | 110.00 | 110.00 | | 0802 | PER PAGE | 2.00 | 30.00 | 30.00 | | 1000 | VALUATION | 225000.00 | 2,750.00 | 2,750.00 | | 1230 | VALUATION | 225000.00 | 27.50 | 27.50 | | FIRE | VALUATION | 225000.00 | 275.00 | 275.00 | | R | FLAT RATE | 1.00 | 50.00 | 50.00 | | R02 | FLAT RATE | 1.00 | 50.00 | 50.00 | | R03 | FLAT RATE | 1.00 | 50.00 | 50.00 |
| | TOTAL FEES: | 3,342.50 | | TOTAL PAID TO DATE: | 3,342.50 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
STEVEN D THOMSON
| Contractor ID |
CGC057250 |
| Address |
825 PARKWAY ST # 7 |
| City |
JUPITER
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| State |
FL |
Zip Code |
33477 |
| Phone |
561-748-3393 |
| Work Comp Expires |
2006-01-01 |
Insurance Expires |
2006-07-28 |
| License Expires |
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Status |
A |
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