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Permit Information - Permit 06041140
Loading permit details...
| Permit Information |
| Permit Number |
06041140 |
Property ID |
74424234000001010 |
| Permit Desc |
COM-ADD |
Balance Due |
$0.00 |
| Property Address |
6550 N JOG RD |
Status |
Void |
| Permit |
| Permit Information |
| Application Date |
2006-04-26 |
Operator |
swurafti |
| 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 |
437 |
Usage Class |
NONE |
| Applied Value |
173735 |
Units |
0 |
| Calculated Value |
193735 |
Contractor ID |
CGC058543 |
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| Owner On Permit |
| Name |
SOLID WASTE AUTHORITY OF |
| Address |
7501 N JOG RD |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33412-2414 |
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| Miscellaneous Information / Notes |
| INSTALLATION AND CONSTRUCTION OF A 60'X66' STEEL | | (PRE-ENGINEERED)CANOPY WITH A CONCRETE FOUNDATION | | AND 2 CONCRETE SLABS | | | | | | | | | | | | 1/4/07 1706.15 REFUNDED TO CUSTOMER/AMM | | 12/12/06 LETTER SUBMITTED TO VOID PERMIT & | | REQUESTING A REFUND SEW | | 10/24/06 DEBRA P/U DENIED PLANS SPALMER | | 10/23/06 CALLED FOR P/U **LARGE BINS** "C" MRW | | 8-23-06 1ST RESUB INCREASE CONTRACT VALUE PER PLAN | | REVIEW REQUEST CONTR ESTIMATED $193735.00 CONTR | | HAD ELEC CONTR SIGN ON 7-24-06 "AFTER ORIGINAL | | APPLICATION...PLEASE NOTE THAT SUB INFO WAS | | CROSSED OUT AT TIME OF SUBMITTAL & ELECTRIC PERMIT | | TO FOLLOW WAS WRITTEN AT TIME OF ORIG SUBMITTAL & | | NO ELEC CONTR WAS SIGNED ON" PER A MC KENZIE ELEC | | CONTR TO APPLY LATER & PAY $50 SUB FEE AS PER CITY | | POLICY..CONTR GIVEN INVOICE FOR $222 (INCREASED | | VALUE OF CONTR) WL | | 7/21/06 PLANS/APP P/U BY JOHN AJP | | 7/19/06 CALL FOR P/U, UNDER(C) ADARROUGH |
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| PLAN REVIEWS |
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Plan review information for permit 06041140
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Details
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| FEES |
Fee information for permit 06041140 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000 | VALUATION | 193735.00 | 731.20 | 731.20 | | 1230 | VALUATION | 193735.00 | 24.37 | 24.37 | | FIRE | VALUATION | 193735.00 | 243.74 | 243.74 |
| | TOTAL FEES: | 999.31 | | TOTAL PAID TO DATE: | 999.31 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CEDARS ELECTRO-MECHANICAL INC
| Contractor ID |
CGC058543 |
| Address |
1712 S DIXIE HWY |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33460 |
| Phone |
(561) 588-4088 |
| Work Comp Expires |
2022-03-01 |
Insurance Expires |
2023-11-15 |
| License Expires |
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Status |
A |
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