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Permit Information - Permit 05041212
Loading permit details...
| Permit Information |
| Permit Number |
05041212 |
Property ID |
74434333250000060 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
3111 S DIXIE HWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2005-04-18 |
Operator |
kmcvey |
| Issued Date |
2005-09-29 |
Operator |
lmartine |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
hpiskura |
| C.O. Issued |
2006-02-03 |
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| C-404 Type |
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Usage Class |
NONE |
| Applied Value |
465000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC033919 |
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| Owner On Permit |
| Name |
3111 S DIXIE HIGHWAY LLC |
| Address |
30 BROAD ST FLR 31 |
| City |
NEW YORK |
Type |
Private |
| State |
NY |
Zip Code |
10004 |
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| Miscellaneous Information / Notes |
| RENOVATION OF EXISTING BLDG (DEMOLITION PERMIT | | #05040423) | | | | | | | | 6-9-5 CALLED FOR P/U "C" KSTEVENS | | 6/14/05 ANA P/U DENIED PLANS SPALMER | | 7-8-05 1ST RESUB NO FEE WL | | 8-8-5 CALLED FOR P/U "C" KSTEVENS | | 8/23/05 CHANGE OF CONTRACTOR TO LEIGHTON MCGINN | | $100 PT | | 8/23/05 PLANS + APP P/U BY GEORGE PT | | 9/16/05 2ND RESUB $515 SPALMER | | 9/29/05 PERMIT FILED UNDER 'L' LM | | 10-5-5 DANA P/U PERMIT & TURNED IN NOC SPALMER | | 12/05/05 REV $110 FEE FG | | 12/10/05 REV/BLDG MECH $70 PT | | 12/25/05 REV OK, CALLED CONTR, 'L' SMH | | 12/27/05 REV. P/U BY JIM AJP | | 01/12/06 MECH REV $60 FEE FG | | 1-17-06 P MECH. REV. LEFT MESS. P/U "L" TG. | | 1/18/06 MECH REV. P/U BY JIM AJP | | 1-25-06 E/F/P REV CALLED FOR P/U UNDER L PHK | | 1/26/06 REV PU BY JIM SEW | | 01/31/06 MECH REV $90 FEE -ROUTED TO H MOSER DESK | | FG | | 2/6/06 C.C. P/U BY JIM AJP |
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| PLAN REVIEWS |
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Plan review information for permit 05041212
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Details
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| FEES |
Fee information for permit 05041212 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 465000.00 | 515.00 | 515.00 | | 0800 | PER PAGE | 6.00 | 110.00 | 110.00 | | 0802 | PER PAGE | 2.00 | 70.00 | 70.00 | | 0803 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0804 | PER PAGE | 4.00 | 90.00 | 90.00 | | 1000 | VALUATION | 465000.00 | 5,150.00 | 5,150.00 | | 1230 | VALUATION | 465000.00 | 51.50 | 51.50 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIRE | VALUATION | 465000.00 | 515.00 | 515.00 |
| | TOTAL FEES: | 6,661.50 | | TOTAL PAID TO DATE: | 6,661.50 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
LEIGHTON MCGINN CO
| Contractor ID |
CGC033919 |
| Address |
1983 PGA BLVD # 104 |
| City |
PALM BEACH GARD
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| State |
FL |
Zip Code |
33408 |
| Phone |
(561) 863-4455 |
| Work Comp Expires |
2022-01-01 |
Insurance Expires |
2022-01-01 |
| License Expires |
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Status |
A |
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