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Permit Information - Permit 06060058
Loading permit details...
| Permit Information |
| Permit Number |
06060058 |
Property ID |
74434322380101015 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
801 S OLIVE AVE 015 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2006-06-01 |
Operator |
fgodard |
| Issued Date |
2006-08-01 |
Operator |
wlehnhar |
| 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 |
434 |
Usage Class |
NONE |
| Applied Value |
4400 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC058254 |
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| Owner On Permit |
| Name |
HUDEC LUDOVIT |
| Address |
801 S OLIVE AVE UNIT 1015 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| UNIT # 1015 SOFFIT WITH COVE FOR ROPE LIGHT DROP | | 12"-ELECTRICAL RECESSED LIGHT FIXTURES WITH | | SWITCHES | | | | | | | | | | 9/20/06 ELEC REV UNSAT, CALLED,LEF TMESSAGE, UNDER | | "A" FOR PU. DV PALMER | | 9/14/06 ELEC REV OUTLETS TO FEED ROPE LTS $60 SEW | | 8/22/06 REV PICKED UP BY MIKE. DVP. | | 8/20/06 REV UNSAT , CALLED SPOKE TO CONTRACTOR, | | UNDER "A" FOR PU. OK, TO CHANGE SHEETS,SEE DEWEY. | | DV PALMER | | 8/16/06 REV $60 FEE-COVE LIGHTING ADDITION FG | | 8-1-06 LUDOVIT HUDEC PICKUP PERMIT WL | | 7/28/06 VALUE INCREASED BY $2K, OWES $38 AND NEEDS | | NOC. RECIEPT ATTACHED. DV PALMER CALLED/UNDER'A' | | 7/19/06 2ND RESUB $ 50 FEE MADE CORRECTIONS PER | | PLAN REVIEW FG | | 7-17-06 MICHAEL HUDEC PICKUP DENIED PLANS WL | | 7/15/06 DENIED 2ND TIME, CALLED, LEFT MESSAGE. | | PLANS UNDER "A" FOR PU. DVPALMER. | | 7/7/06 1ST RESUB NO FEE SPALMER | | 6/22/06 MICHAEL P/U DENIED PLANS SPALMER | | 6/21/06 DENIED/CALLED/UNDER 'A' RM |
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| PLAN REVIEWS |
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Plan review information for permit 06060058
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Details
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| FEES |
Fee information for permit 06060058 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 4400.00 | 50.00 | 50.00 | | 0700 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0702 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 4400.00 | 88.00 | 88.00 | | 1230 | VALUATION | 4400.00 | 1.00 | 1.00 | | FIRE | VALUATION | 4400.00 | 10.00 | 10.00 |
| | TOTAL FEES: | 269.00 | | TOTAL PAID TO DATE: | 269.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ALL PRO CONSTRUCTION & DESIGN
| Contractor ID |
CGC058254 |
| Address |
11864 NW 2 ST |
| City |
CORAL SPRINGS
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| State |
FL |
Zip Code |
33071 |
| Phone |
(954) 439-0359 |
| Work Comp Expires |
2008-02-20 |
Insurance Expires |
2006-09-28 |
| License Expires |
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Status |
A |
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