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Permit Information - Permit 05070507
Loading permit details...
| Permit Information |
| Permit Number |
05070507 |
Property ID |
74414225160000210 |
| Permit Desc |
BLD-RES |
Balance Due |
$0.00 |
| Property Address |
7230 WINDING BAY LN |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2005-07-13 |
Operator |
dalvarez |
| Issued Date |
2005-08-10 |
Operator |
dalvarez |
| Master Number |
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Project Number |
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| C.O. Number |
9476 |
Operator |
spentek |
| C.O. Issued |
2007-01-31 |
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| C-404 Type |
101 |
Usage Class |
NONE |
| Applied Value |
470304 |
Units |
5566 |
| Calculated Value |
0 |
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 21 | | | | | | | | | | | | 2/2/07 PU BY ALISON SEW | | 1/3/07 PLUMB REV $60 SPALMER | | 10/23/06 SHERRY P/U REV DATED 10/17/06 SPALMER | | 10/21/06 ELEC REV OK,CALLED, LEFT MESSAHE ON KIM'S | | VM. UNDER "T" FOR PU, TOLD TO BRING BLUE CARD. DV | | PALMER. | | 10/17/06 ELEC REVISION $60 SLS | | 7/17/06 ANDY P/U REV SPALMER | | 7/14/06 ELEC REV UNDER "T"./WRT. | | 7/14/06 ELEC REVISION $60 SLS | | 7-13-05 ONLY PAYING 30% $1283.51 PT/DA | | 8-8-05 PLANS UNDER "T". JG. | | 8-10-05 ALLISON P/U PLANS & BROUGHT NOC DA | | 8-23-5 BLDG REV $100 - KAM | | 9-22-05 BLDG REVISION UNDER "T". JG. | | 9/23/05 AMY P/U DENIED REV SPALMER | | 11/16/05 MECH SUBMITTAL NO FEE FG | | 12-22-05 NEW SET OF PLANS SUBMITTED WITH MECH. | | SUBMITTAL. REVISION FEES APPLY. PLANS UNDER "T'. | | JG | | 12/27/05 PLANS P/U BY ALISON AJP | | 2/14/06 BLDG REV DRAW/PLAN TA | | 2-27-06 BLDG SUBMITTAL UNDER "T". JG. | | 2/28/06 ALLISON P/U SUBMITTAL SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 05070507
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Details
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| FEES |
Fee information for permit 05070507 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0700 | PER PAGE | 5.00 | 100.00 | 100.00 | | 0702 | PER PAGE | 8.00 | 130.00 | 130.00 | | 0703 | PER PAGE | 3.00 | 80.00 | 80.00 | | 0704 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0705 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0706 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 470304.00 | 5,203.04 | 5,203.04 | | 1230 | VALUATION | 470304.00 | 52.03 | 52.03 |
| | TOTAL FEES: | 5,745.07 | | TOTAL PAID TO DATE: | 5,745.07 | | 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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Account Summary | Usage Policy | Privacy Policy
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