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Permit Information - Permit 05050204
Loading permit details...
| Permit Information |
| Permit Number |
05050204 |
Property ID |
74414225130000380 |
| Permit Desc |
BLD-RES |
Balance Due |
$0.00 |
| Property Address |
10551 HOLLOW BAY TER |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2005-05-05 |
Operator |
ptjomsto |
| Issued Date |
2005-12-16 |
Operator |
fgodard |
| Master Number |
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Project Number |
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| C.O. Number |
9305 |
Operator |
spentek |
| C.O. Issued |
2006-09-27 |
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| C-404 Type |
101 |
Usage Class |
NONE |
| Applied Value |
206136 |
Units |
3272 |
| Calculated Value |
0 |
Contractor ID |
CGC1506658 |
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| Owner On Permit |
| Name |
MORANO RICHARD & DONNA |
| Address |
10540 HOLLOW BAY TERRACE |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33412 |
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| Miscellaneous Information / Notes |
| NEW SFR | | A SEPARATE PERMIT IS REQUIRED FOR THE HURRICANE | | SHUTTERS. | | | | | | | | | | | | 6/19/06 MELISSA P/U REV SPALMER | | 6/16/06 ELEC REV OK,CALLED,SPOKETO MELISSA,UNDER | | "P" FOR PU. DV PALMER | | 6/15/06 ELEC REV AS BUILT $70 SEW | | 6/6/06 MELISSA P/U ELEC REV SPALMER | | 6/5/06 ELEC REV UNDER "P"./WRT. | | 6/1/06 REV P/U BY MARK. TA | | 5/31/06 GAS REV CALLED FOR P/U UNDER "M" MRPERSON | | 5/24/06 ELEC REV SEW | | 5/18/06 GAS REV $60 FEE FG | | *********************************** | | *********************************** | | 6/2/05 DENIED/CALLED/UNDER 'P' RM | | 6-3-5 PLANS PU/MELISSA - KAM | | 8-4-05 1ST RESUB NFL | | 8/10/05 CALLED/OWES FEES/UNDER 'P' RM | | 8-12-05 MELISSA P/U PLANS NFL | | 10-07-05 2ND RESUB DA | | 11/14/05 CALLED/UNDER 'P' RM | | 12/16/05 MELLISA P/U PERMIT FG | | 1/7/05 CALL FOR P/U FILE P MM | | 1/13/05 CALLED/UNDER 'P' RM | | 01/13/05 MELLISA P/U REV FG |
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| PLAN REVIEWS |
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Plan review information for permit 05050204
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Details
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| FEES |
Fee information for permit 05050204 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 206136.00 | 256.14 | 256.14 | | 0700 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0702 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0703 | PER PAGE | 2.00 | 70.00 | 70.00 | | 0704 | PER PAGE | 2.00 | 70.00 | 70.00 | | 1000 | VALUATION | 292415.00 | 3,424.15 | 3,424.15 | | 1210 | RADON | 4248.00 | 21.24 | 21.24 | | 1220 | SQUARE FEET | 4248.00 | 21.24 | 21.24 | | 1230 | VALUATION | 292415.00 | 34.24 | 34.24 |
| | TOTAL FEES: | 4,017.01 | | TOTAL PAID TO DATE: | 4,017.01 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PARAMOUNT BUILDING CORP
| Contractor ID |
CGC1506658 |
| Address |
5000 T-REX AVENUE # 150 |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33431 |
| Phone |
(561) 998-9200 |
| Work Comp Expires |
2018-01-01 |
Insurance Expires |
2017-11-08 |
| License Expires |
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Status |
A |
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Account Summary | Usage Policy | Privacy Policy
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