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Permit Information - Permit 05100946
Loading permit details...
| Permit Information |
| Permit Number |
05100946 |
Property ID |
74434321080560050 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
480 HIBISCUS ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2005-10-18 |
Operator |
dalvarez |
| Issued Date |
2006-07-14 |
Operator |
wlehnhar |
| Master Number |
05091265 |
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 |
550000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGCA38309 |
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| Owner On Permit |
| Name |
430 HIBISCUS LP |
| Address |
4535 PONCE DE LEON BLVD |
| City |
CORAL GABLES |
Type |
Private |
| State |
FL |
Zip Code |
33146 |
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| Miscellaneous Information / Notes |
| FOUNDATION | | | | | | | | ***FOR BUILDING PERMIT # 05091265*** | | | | | | | | 7-14-06 NAT HEALY PICKUP PERMIT WL | | 7-13-06 CALLED FILED "LARGE PLAN LOWER BINS" JW | | FEES OWED | | 7/6/06 SUBMITTAL OF PLAN REV COMPLETED AND | | APPROVED ATTACHED IS NOC AND IMPACT FEES RECEIPT. | | TA | | 5/5/06 PLANS/APP P/U BY NAT& BUTCH AJP | | | | | | 5/04/06 CALLED FILED LOWER BINS JW | | 4/18/06 2ND BLDG RESUB W/ ORG APPL $600 TA | | ************************************************** | | ************************************************** | | 01-10-06 CALLED CONT FILED UNDER "T" JW | | 1/10/06 PLANS P/U BY NAT AJP | | 01/25/06 1ST RESUB NO FEE FG | | 2-16-06PLANS GIVEN NAT H TO MAKE UP 3 SETS JW | | 3/13/06 PLANS RADY FOR P/U UNDER "T" JHL | | 3/14/06 PLANSS/APP P/U BY NAT AJP |
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| PLAN REVIEWS |
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Plan review information for permit 05100946
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Details
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| FEES |
Fee information for permit 05100946 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 550000.00 | 600.00 | 600.00 | | 1000 | VALUATION | 550000.00 | 6,000.00 | 6,000.00 | | 1210 | RADON | 668984.00 | 3,344.92 | 3,344.92 | | 1220 | SQUARE FEET | 668984.00 | 3,344.92 | 3,344.92 | | 1230 | VALUATION | 550000.00 | 60.00 | 60.00 | | FIRE | VALUATION | 550000.00 | 600.00 | 600.00 |
| | TOTAL FEES: | 13,949.84 | | TOTAL PAID TO DATE: | 13,949.84 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
THE TOWER GROUP INC
| Contractor ID |
CGCA38309 |
| Address |
405 SW 148TH AVE # 1 |
| City |
DAVIE
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| State |
FL |
Zip Code |
33325 |
| Phone |
(954) 476-3200 |
| Work Comp Expires |
2018-06-26 |
Insurance Expires |
2018-06-26 |
| License Expires |
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Status |
R |
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