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Permit Information - Permit 06031114
Loading permit details...
| Permit Information |
| Permit Number |
06031114 |
Property ID |
74424312030010031 |
| Permit Desc |
GEN-COM |
Balance Due |
$0.00 |
| Property Address |
580 VILLAGE BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2006-03-23 |
Operator |
fgodard |
| Issued Date |
2007-02-22 |
Operator |
jwitmer |
| 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 |
119000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
U-20272 |
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| Owner On Permit |
| Name |
BCI ASSOCIATES |
| Address |
337 E INDIANTOWN RD # 8 |
| City |
JUPITER |
Type |
Private |
| State |
FL |
Zip Code |
33477 |
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| Miscellaneous Information / Notes |
| INSTALLING 30KVA UPS AND 85KW GENERATOR-42 IG | | RECEP | | | | | | | | 6/5/07 KARI P/U REV SPALMER | | 4-26-07 WAYNE SAPP PICKUP GAS REV/MECH REV WL | | 4/25/04 GAS/REV CALLED FOR P/U UNDER "A" MRPERSON | | 4/18/07 GAS REV CHANGE PIPE FROM GALV TO PE $60 | | SPALMER | | 03/27/07 REV $70 FEE- CHANGED PIPING FROM A/G TO | | U/G FG | | 2/26/07 WAYNE P/U PERMIT & TURNED IN NOC SPALMER | | 02-22-07 CALLED FILED UNDER "A" JW | | 01/08/07 CHANGE OF COTRACTOR $100 FEE- NEW APP AND | | CORRECTIONS MADE/ALSO 2ND RESUB FEE $169/WILL | | BRING NEW RECORDED NOC FG | | 9/11/06 PU BY WAYNE SEW | | 9/5/06 CALLED FOR P/U "T" "LARGE BIN" MRW | | 7/19/06 1ST RESUB NO FEE SEW | | 6/22/06 WAYNE P/U DENIED PLANS FG | | 05-24-06 DENIED CALLED FOR P/U UNDER "T" NATE |
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| PLAN REVIEWS |
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Plan review information for permit 06031114
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Details
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| FEES |
Fee information for permit 06031114 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 119000.00 | 169.00 | 169.00 | | 0700 | PER PAGE | 2.00 | 70.00 | 70.00 | | 0702 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 119000.00 | 1,690.00 | 1,690.00 | | 1230 | VALUATION | 119000.00 | 16.90 | 16.90 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIRE | VALUATION | 119000.00 | 169.00 | 169.00 |
| | TOTAL FEES: | 2,274.90 | | TOTAL PAID TO DATE: | 2,274.90 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
AZOR ELECTRIC INC
| Contractor ID |
U-20272 |
| Address |
5900 WOODWND CT |
| City |
GREENACRES
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| State |
FL |
Zip Code |
33463 |
| Phone |
561-635-7619 |
| Work Comp Expires |
2013-10-10 |
Insurance Expires |
2013-05-09 |
| License Expires |
2013-09-30 |
Status |
A |
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