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Permit Information - Permit 05080679
Loading permit details...
| Permit Information |
| Permit Number |
05080679 |
Property ID |
74434320010070010 |
| Permit Desc |
BLD-COM |
Balance Due |
$227,639.38 |
| Property Address |
719 EXECUTIVE CENTER DR |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2005-08-11 |
Operator |
dalvarez |
| Issued Date |
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Operator |
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| 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 |
29247218 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC056591 |
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| Owner On Permit |
| Name |
HFAH CLEAR LAKE LLC |
| Address |
6010 SHERWOOD GLEN WAY |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33415 |
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| Miscellaneous Information / Notes |
| "SAIL CLUB" TOWER # 3, 16- 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 $29.297.22 SPALMER | | 7/27/06 PLANS/APP P/U BY DIANE AJ | | 7/27/06 APP W/ CHANGE OF CONTRAC ON MY DESK FG | | 7/27/06 CHANGE OF CONTRACTOR $100 FEE- FG | | 7/19/06 PLANS P/U BY CLIFF AJP | | 7/13/06 CALL FOR P/U(T)"LARGE BINS" ADARROUGH | | ************************************* | | ************************************* | | 12-2-05 CALLED TO PICK UP 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 |
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| PLAN REVIEWS |
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Plan review information for permit 05080679
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Details
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| FEES |
Fee information for permit 05080679 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 29247218.00 | 29,297.22 | 29,297.22 | | 1000 | VALUATION | 29247218.00 | 292,972.18 | 97,659.74 | | 1230 | VALUATION | 29247218.00 | 2,929.72 | 0.00 | | CC | FLAT RATE | 1.00 | 100.00 | 0.00 | | FIRE | VALUATION | 29247218.00 | 29,297.22 | 0.00 |
| | TOTAL FEES: | 354,596.34 | | TOTAL PAID TO DATE: | 126,956.96 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 227,639.38 |
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| Contractors |
| General Contractor |
| General Contractor |
BORAN CRAIG BARBER ENGLE CONST
| Contractor ID |
CGC056591 |
| Address |
3606 ENTERPRISE AVE |
| City |
NAPLES
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| State |
FL |
Zip Code |
34104 |
| Phone |
(941) 643-3343 |
| Work Comp Expires |
2008-04-01 |
Insurance Expires |
2008-04-01 |
| License Expires |
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Status |
A |
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