|
 |
 |
 |
 |
 |
Permit Information - Permit 05080675
Loading permit details...
| Permit Information |
| Permit Number |
05080675 |
Property ID |
74434320010070010 |
| Permit Desc |
BLD-COM |
Balance Due |
$170,987.60 |
| Property Address |
719 EXECUTIVE CENTER DR |
Status |
Revoked |
| Payment Services
|
| Permit |
| Permit Information |
| Application Date |
2005-08-11 |
Operator |
dalvarez |
| Issued Date |
|
Operator |
|
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
|
| C.O. Issued |
|
|
|
| C-404 Type |
|
Usage Class |
NONE |
| Applied Value |
21956125 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC056591 |
|
|
|
| Owner On Permit |
| Name |
HFAH CLEAR LAKE LLC |
| Address |
6010 SHERWOOD GLEN WAY |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33415 |
|
| Miscellaneous Information / Notes |
| "SAIL CLUB" TOWER # 4 12-STORY CONDO. | | | | 8-1-2012 REVOKED PER RAB - DRF | | | | | | 3/4/08 EXTENSION GRANTED TO 5/31/08 HHP | | 8/21/07 EXTENDED TO 12/1/07 HHP | | 6/1/07 REQUEST GRANTED FOR EXTENSION OF PERMIT | | APPLICATION. SEE LETTER 5/31/07. UPDATED | | EXPIRATION DATE IS 9/2/07. RB | | 12/04/06 2ND RESUB $22,006.13 SPALMER | | 7/27/06 PLANS/APP P/U BY DIANE AJP | | 7/27/06 CHANGE OF CONTRACTOR APP ON MY DESK $100 | | FEE FG | | 7/19/06 PLANS P/U BY CLIFF.NO:TE: PART OF PROJECT | | PLANS CONSITING OF 3 BOXES AND 11 SETS OF ROLLED | | PLANS, PERMITS # 05080675-05080679) AJP | | 7/13/06 CALL FOR P/U(T)"LARGE BINS" ADARROUGH | | 12-2-05 CALLED TO PICKUP PLANS, ON FLOOR UP FRONT, | | "SAIL CLUB" ALANGE | | 1/24/06 PLANS/APP. P/U BY DIANE (PH 687-4838) AJP | | 3/1/06 1ST RESUB NO FEE SPALMER |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 05080675
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 05080675 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 21956125.00 | 22,006.13 | 22,006.13 | | 1000 | VALUATION | 21956125.00 | 220,061.25 | 73,380.39 | | 1230 | VALUATION | 21956125.00 | 2,200.61 | 0.00 | | CC | FLAT RATE | 1.00 | 100.00 | 0.00 | | FIRE | VALUATION | 21956125.00 | 22,006.13 | 0.00 |
| | TOTAL FEES: | 266,374.12 | | TOTAL PAID TO DATE: | 95,386.52 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 170,987.60 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
BORAN CRAIG BARBER ENGLE CONST
| Contractor ID |
CGC056591 |
| Address |
3606 ENTERPRISE AVE |
| City |
NAPLES
|
| State |
FL |
Zip Code |
34104 |
| Phone |
(941) 643-3343 |
| Work Comp Expires |
2008-04-01 |
Insurance Expires |
2008-04-01 |
| License Expires |
|
Status |
A |
|
|
|
|
|
|
|
Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved |
 |
|
