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Permit Information - Permit 05070949
Loading permit details...
| Permit Information |
| Permit Number |
05070949 |
Property ID |
74434321130010010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
701 S ROSEMARY AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2005-07-21 |
Operator |
kmcvey |
| Issued Date |
2005-12-22 |
Operator |
aplace |
| 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 |
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Usage Class |
NONE |
| Applied Value |
300000 |
Units |
4040 |
| Calculated Value |
0 |
Contractor ID |
CBC1250246 |
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| Owner On Permit |
| Name |
WEST PALM BEACH CRA LESSOR |
| Address |
PO BOX 3366 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33402 |
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| Miscellaneous Information / Notes |
| TENANT IMPROVEMENT-INTERIOR FRAMING/FINISHES | | | | 7-21-5 APP BACK TO STEVE/PERMIT PROVIDERS FOR | | CONTR REGISTRATION - KAM | | | | | | | | 7-27-05 NOC SUBMITTED DA | | 8/27/05 CALLED, FILED UNDER "H" JW | | 01/31/06 BLDG REV $60 FEE ROUTED TO K CONRAD DESK | | FG | | 2/10/06 REVISION SHEET S1.0 OK.TO BOX 'H'. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8/29/05 DON P/U DENIED PLANS SPALMER | | 9/6/05 1ST RESUB NO FEE SPALMER | | 10-12-05 CALLED FOR P/U UNDER H PHK | | 10/18/05 RAY P/U DENIED PLANS SPALMER | | 10-18-5 2ND RESUB - $ - KAM | | 11/30/05 NOC RECORDED IN JULY 05 IS NOW EXPIRED. | | PLEASE SEE FS713.13 DV PALMER. | | 12/06/05 NEW NOC TURNED IN TODAY SPALMER | | 12-20-05 CALLED FOR P/U "H" KSTEVENS | | 12/22/05 PERMIT P/U BY PHIL AJP | | 01/13/06 OVERTIME INSPECT $200 FEE SCHEDULE FOR | | SAT 01/14 FG | | 1/20/06 O/T INSPEC $200 1/21/06 SEW | | 2/14/06 DON P/U REV SPALMER | | 2-17-06 REV #2 MECH $60 WL | | 2/2106 CALLED FOR P/U PLANS IN BOX H HM. |
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| PLAN REVIEWS |
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Plan review information for permit 05070949
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Details
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| FEES |
Fee information for permit 05070949 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 300000.00 | 350.00 | 350.00 | | 0800 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0802 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0901 | PER HOUR | 2.00 | 400.00 | 400.00 | | 1000 | VALUATION | 300000.00 | 3,500.00 | 3,500.00 | | 1230 | VALUATION | 300000.00 | 35.00 | 35.00 | | FIRE | VALUATION | 300000.00 | 350.00 | 350.00 |
| | TOTAL FEES: | 4,755.00 | | TOTAL PAID TO DATE: | 4,755.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
HIRSCH CONSTRUCTION CORP
| Contractor ID |
CBC1250246 |
| Address |
100 CONIFER HILL DR # 306 |
| City |
DANVERS
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| State |
MA |
Zip Code |
01923 |
| Phone |
978-762-8744 |
| Work Comp Expires |
2008-05-02 |
Insurance Expires |
2008-06-30 |
| License Expires |
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Status |
A |
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