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Permit Information - Permit 05070374
Loading permit details...
| Permit Information |
| Permit Number |
05070374 |
Property ID |
74434403100020220 |
| Permit Desc |
RES-ADD |
Balance Due |
$0.00 |
| Property Address |
320 MURRAY RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2005-07-11 |
Operator |
dalvarez |
| Issued Date |
2005-09-21 |
Operator |
spalmer |
| 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 |
434 . |
Usage Class |
NONE |
| Applied Value |
150000 |
Units |
1939 |
| Calculated Value |
218697 |
Contractor ID |
489 EXEMPT |
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| Owner On Permit |
| Name |
BURDETT CHRISTOPHER C & |
| Address |
320 MURRAY RD |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33405 |
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| Miscellaneous Information / Notes |
| 4/29/2020 REISSUE FOR FINAL INSPECTION NEW GARAGE | | & 2ND MASTER BEDROOM | | | | | | | | | | | | 4/29/2020 REISSUE FOR FINAL INSPECTION SHOLDER | | 4/27/07 REVISION P/U BY CHRIS BURDETT SLS | | 4/27/07 REVISION FILED UNDER 'B' LM | | 4/13/07 ELEC/MECH REV ADDRESSING COMMENTS $100 | | SEW | | 3/7/07 PU BY CHRIS SEW | | 3-7-07 F ELEC & MECH/REV. CALLED CHRIS P/U "B" | | *LARGE BIN* | | TG./WL | | 02/13/2007 ELECTRICAL & MECHANICAL REVISION FEES | | $100.00 MMILLER | | 8-5-05 CALLED TO PICK UP PLANS, CORRECTIONS | | NEEDED, FILED UNDER, ~~~~~~~~<<<<"B">>>>~~~~~~~~ | | ALANGE | | 8/15/05 CHRIS B P/U DENIED PLANS SPALMER | | 8/31/05 1ST RESUB NO FEE SPALMER | | 9-20-05 CALLED TO PICK UP PERMIT, FEES DUE, FILED | | UNDER "B" ALANGE | | 9/21/05 CHRIS P/U PERMIT SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 05070374
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Details
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| FEES |
Fee information for permit 05070374 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0700 | PER PAGE | 5.00 | 100.00 | 100.00 | | 0702 | PER PAGE | 5.00 | 100.00 | 100.00 | | 1000 | VALUATION | 218697.00 | 2,686.97 | 2,686.97 | | 1210 | RADON | 1939.00 | 9.70 | 9.70 | | 1220 | SQUARE FEET | 1939.00 | 9.70 | 9.70 | | 1230 | VALUATION | 218697.00 | 26.87 | 26.87 | | REISSUEB | VALUATION | 218697.00 | 100.00 | 100.00 |
| | TOTAL FEES: | 3,033.24 | | TOTAL PAID TO DATE: | 3,033.24 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
489 EXEMPT
| Contractor ID |
489 EXEMPT |
| Address |
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| City |
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| State |
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Zip Code |
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| Phone |
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| Work Comp Expires |
3030-12-31 |
Insurance Expires |
3030-12-31 |
| License Expires |
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Status |
A |
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