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Permit Information - Permit 05040434
Loading permit details...
| Permit Information |
| Permit Number |
05040434 |
Property ID |
74414225160000110 |
| Permit Desc |
BLD-RES |
Balance Due |
$3,642.83 |
| Property Address |
7130 WINDING BAY LN |
Status |
Void |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2005-04-07 |
Operator |
kmcvey |
| Issued Date |
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Operator |
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| 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 |
101 |
Usage Class |
NONE |
| Applied Value |
435180 |
Units |
6847 |
| Calculated Value |
470404 |
Contractor ID |
CGCA15798 |
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| Owner On Permit |
| Name |
KENCO COMMUNTIES AT IBIS INC |
| Address |
1000 CLINTON MOORE RD # 110 |
| City |
BOCA RATON |
Type |
Private |
| State |
FL |
Zip Code |
33487 |
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| Miscellaneous Information / Notes |
| NSFR - LOT 11 | | | | | | | | | | 9/26/06 $3642.83 REFUNDED TO CUST/AMM | | 9/15/06 REFUND CHECK #350374 MAILED (COPY GIVEN TO | | ADRIANNA TO MAKE ADJUSTMENT) PT | | 8/24/06 LTR RECEIVED FROM CONTRACTOR TO | | CANCEL/REQUESTED REFUND SENT TO HOMEOWNER/121 | | SUBMITTED PT | | 8/10/06 UPDATED TO CORRECT ADDRESS/APP WAS FOR LOT | | 11 (SUBS WERE PROCESSED CORRECTLY) PT | | 8/3/06 REFUND REQ LTR GIVEN TO ADRIANNA M. TA | | 4-21-5 DONNA/PERMIT PROVIDERS PU PLANS-REQUESTED | | BACK CUSOMTER CHANGED MIND ON HOUSE - KAM | | 5/27/5 1ST RESUB NO FEE FG | | 7-7-05 SENT TO ZONING, REVISED SURVEY. JG. | | | | 7/11/05 CALL FOR P/U FILE T MM | | 7/12/5 APP P/U BY ALLISON FG | | 7-27-5 2ND RESUB - $520.04 - KAM | | 8/11/05 PLANS WERE TAKEN OUT BEFORE ALL REVIEWS | | COULD BE COMPLETED THERE WILL BE A 3RD RESUB FEE | | DUE WHEN PLANS ARE TURNED BACK IN DUE AT TIME OF | | SUBMITTAL SPALMER | | 10/8/05 PLEASE SEE A PERMIT IS ALREADY APPLIED FOR | | UNDER THE ADDRESS, # 04061352. PLEASE DO NOT BRING | | PLANS BACK IN UNLESS A LOT AND ADDRESS CHANGE IS | | BEING DONE. DV PALMER |
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| PLAN REVIEWS |
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Plan review information for permit 05040434
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Details
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| FEES |
Fee information for permit 05040434 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 470404.00 | 520.40 | 520.40 | | 1000 | VALUATION | 470404.00 | 5,204.04 | 1,673.27 | | 1210 | RADON | 6847.00 | 34.24 | 2.47 | | 1220 | SQUARE FEET | 6847.00 | 34.24 | 2.47 | | 1230 | VALUATION | 470404.00 | 52.04 | 3.52 |
| | TOTAL FEES: | 5,844.96 | | TOTAL PAID TO DATE: | 2,202.13 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 3,642.83 |
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| Contractors |
| General Contractor |
| General Contractor |
THE RIF GROUP
| Contractor ID |
CGCA15798 |
| Address |
1000 CLINT MOORE RD # 110 |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33487 |
| Phone |
(561) 832-7656 |
| Work Comp Expires |
2013-10-17 |
Insurance Expires |
2013-10-17 |
| License Expires |
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Status |
A |
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| Inspections |
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No inspections on file for this permit
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Account Summary | Usage Policy | Privacy Policy
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