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Permit Information - Permit 06050858
Loading permit details...
| Permit Information |
| Permit Number |
06050858 |
Property ID |
74434321130020010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
700 S ROSEMARY AVE # 140 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2006-05-18 |
Operator |
fgodard |
| Issued Date |
2006-07-12 |
Operator |
alange |
| 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 |
87250 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC061387 |
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| Owner On Permit |
| Name |
WEST PALM BEACH CRA LESSOR |
| Address |
PO BOX 3366 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33402 |
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| Miscellaneous Information / Notes |
| #140 B-17 RETAIL BUILD OUTAND STORE FRONT- | | DRYWALL- ELECTR- PLUMBING- MECHANICAL | | | | | | | | | | 8/23/06 PU BY CHRIS SEW | | | | | | | | | | | | | | | | | | | | | | | | 8/22/06 ELEC REVISION UNDER "S"./WRT. | | 8-22-06 NEYITA LEIVA PICKUP MECH REV WL | | 8-22-06 SEE NOTES PER D PALMER NEEDS TO BE ROUTED | | TO BILL B TROBAUGH ROUTED TO A DARROUGH WL | | 8-21-06 P MECH/REV. CALLED NEYITA P/U "S" FEE DUE | | $70.00 TG. | | 8/18/06 MECH REV $60 TA | | 8/18/06 ELEC REV "BOLUFE" $70 TA | | 8/18/06 PLANS P/U BY NEYITA AJP | | 8/17/06 CALLED FOR P/U "S" MRW | | 7/21/06 REV $90 -FG | | 7-12-06 NEYITA LEIVA PICKUP PERMIT WL | | 7-12-06 PERMIT FILED UNDER "S" ALANGE | | 7/3/06 2ND RESUB $137.25 SPALMER | | 6/30/06 PLANS WERE RESUBBED AND FEE ASSESSED , BUT | | PLANS WERE TAKEN BACK OUT TO GET OLD SHEETS. | | PIKCED UP BY NEYITA. DV PALMER. | | 6/27/06 NEYITA P/U DENIED PLANS SPALMER | | 6-27-06 CALLED TO PICK UP, "S" ALANGE | | 6/19/06 1ST BLDG RESUB W/ORG APPL. NO FEE TA | | 6/8/06 NEITYA P/U DENIED APP AND PLANS FG | | 6/8/06 CALLED FOR P/U "S" MRW |
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| PLAN REVIEWS |
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Plan review information for permit 06050858
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Details
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| FEES |
Fee information for permit 06050858 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 87250.00 | 137.25 | 137.25 | | 0800 | PER PAGE | 4.00 | 90.00 | 90.00 | | 0802 | PER PAGE | 2.00 | 70.00 | 70.00 | | 0803 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 87250.00 | 1,372.50 | 1,372.50 | | 1230 | VALUATION | 87250.00 | 13.73 | 13.73 | | FIRE | VALUATION | 87250.00 | 137.25 | 137.25 |
| | TOTAL FEES: | 1,880.73 | | TOTAL PAID TO DATE: | 1,880.73 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SCHIAPPA CONSTRUCTION
| Contractor ID |
CGC061387 |
| Address |
10173 CAMELBACK LN |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33498 |
| Phone |
(561) 482-9324 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2022-05-12 |
| License Expires |
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Status |
A |
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