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Permit Information - Permit 05040897
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| Permit Information |
| Permit Number |
05040897 |
Property ID |
74414236020000740 |
| Permit Desc |
BLD-RES |
Balance Due |
$0.00 |
| Property Address |
6763 SPARROW HAWK DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2005-04-14 |
Operator |
spalmer |
| Issued Date |
2005-06-20 |
Operator |
kstevens |
| Master Number |
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Project Number |
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| C.O. Number |
9114 |
Operator |
spentek |
| C.O. Issued |
2006-03-24 |
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| C-404 Type |
101 |
Usage Class |
NONE |
| Applied Value |
261876 |
Units |
3808 |
| Calculated Value |
0 |
Contractor ID |
CGCA15798 |
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| Owner On Permit |
| Name |
LEVINE ABRAHAM W & |
| Address |
14 WHIPPORWILL RD |
| City |
PORT CHESTER |
Type |
Private |
| State |
NY |
Zip Code |
10573 |
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| Miscellaneous Information / Notes |
| NSFR LOT 74 | | SHUTTERS UNDER SEPARATE PERMIT. | | | | | | | | 3/23/06 REV. #4 P/U BY PAUL MRPERSON | | 3-23-06 REV #4 PLUMB ROUTED TO MICHAEL PERSON WL | | 3/22/06 PU BY PAUL SEW | | 3/21/06 REV DENIED CALLED FOR P/U UNDRE "F" MRP | | $60.00 OWED REVISION FEE | | ************************************************* | | ************************************************** | | ************************************************** | | 5-20-05 PLANS UNDER "T" JG. | | 06-02-05 1ST RESUB DA | | 6-10-05 PLANS SENT TO ELEC. JG. | | 6-20-4 CALLED FOR P/U "T" KSTEVENS | | 6/21/05 KIM P/U PERMIT SPALMER | | 8-9-05 PER JULIO G. TAKE THIS IN AS A SUBMITTAL DA | | 9-20-05 SUBMITTAL UNDER "T". JG. | | 9/23/05 AIMEE PICKED UP DENIED PLANS. DVP | | 10-12-05 SUBMITTAL PER J GOMEZ DA | | 11-15-05 BLDG SUBMITTAL UNDER "T'. JG. | | 11/16/05 ALLISON P/U DENIED PLANS FG | | 1/19/06 REV/BLDG $60 SW | | 1-25-06 REV #2 ELEC WL | | 1-30-06 BLDG REVISION UNDER "T". JG. | | 1/31/06 REV. P/U BY | | ALISON AJP | | 2/3/06 ELEC REV OK,CALLED,UNDER "T" FOR PU. DVP | | 2/6/06 ELEC. REV. P/U BY ALISON AJP |
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| PLAN REVIEWS |
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Plan review information for permit 05040897
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Details
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| FEES |
Fee information for permit 05040897 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0700 | PER PAGE | 3.00 | 80.00 | 80.00 | | 0702 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0703 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0704 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 261876.00 | 3,118.76 | 3,118.76 | | 1210 | RADON | 3808.00 | 19.04 | 19.04 | | 1220 | SQUARE FEET | 3808.00 | 19.04 | 19.04 | | 1230 | VALUATION | 261876.00 | 31.19 | 31.19 |
| | TOTAL FEES: | 3,448.03 | | TOTAL PAID TO DATE: | 3,448.03 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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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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