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Permit Information - Permit 06061552
Loading permit details...
| Permit Information |
| Permit Number |
06061552 |
Property ID |
TEMP7443431704A50 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1830 EMBASSY DR 111 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2006-06-27 |
Operator |
ssherman |
| Issued Date |
2006-07-10 |
Operator |
amorse |
| Master Number |
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Project Number |
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| C.O. Number |
9553 |
Operator |
tmoore |
| C.O. Issued |
2007-08-22 |
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| C-404 Type |
437 |
Usage Class |
NONE |
| Applied Value |
1600 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC062578 |
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| Owner On Permit |
| Name |
LAKE SHORE CLUB CONDOMINIUM LL |
| Address |
400 LOCUST ST # 790 |
| City |
DES MOINES |
Type |
Private |
| State |
IA |
Zip Code |
50309 |
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| Miscellaneous Information / Notes |
| # L11 MISC FRAMING/DRYWALL/FIRE STOPPING AND | | ELECTRICAL WORK | | | | | | | | | | | | 8/3/07 APPROVED EL. REV. P/U BY ROSE AJP | | 8/2/07 ELEC REV OK,CALLED ROSE, UNDER "S" FOR PICK | | UP, DV PALMER. | | 07/30/2007 ELECTRICAL REVISION # 05 FEES $60.00 | | MMILLER | | 7/20/07 BLDG REV PU BY ROSE SEW | | 7/20/07 ELEC REV DENIED, PICKED UP BY ROSE | | KENNY,DV PALMER. | | 7/19/07 CALLED P/U UNDER "S" BLDG REVISION **LARGE | | BIN** AM | | 07/13/2007 BLDG REVISION # 04 FEES $ 60.00 | | MMILLER | | 07/13/2007 ELECTRICAL REVSIONS # 03 MMILLER | | 1/3/07 TONY P/U REV DATED 12/21/06 SPALMER | | 12/30/06 ELECT REV OK,CALLED, UNDER "S"/GC FOR PU. | | DV PALMER. | | 12/21/06 ELEC REV $60 SEW | | 12/05/06 TONY P/U REV SPALMER | | 12/03/06 ELEC REV OK, CALLED, UNDER **LARGE BINS** | | "S" FOR PU, CALLED ROSE/ DV PALMER. | | 11/15/06 ELEC REVISION $60 SLS | | 7/11/06 PERMIT P/U BY TONY SLS | | 7/10/06 CALLED/PICK UP UNDER "S" AM |
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| PLAN REVIEWS |
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Plan review information for permit 06061552
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Details
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| FEES |
Fee information for permit 06061552 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0800 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0802 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0803 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0804 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0805 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 1600.00 | 50.00 | 50.00 | | 1230 | VALUATION | 1600.00 | 1.00 | 1.00 | | FIRE | VALUATION | 1600.00 | 10.00 | 10.00 |
| | TOTAL FEES: | 361.00 | | TOTAL PAID TO DATE: | 361.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
STRATICON LLC
| Contractor ID |
CGC062578 |
| Address |
1002 SE MONTEREY COMMONS BLVD |
| City |
STUART
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| State |
FL |
Zip Code |
34996 |
| Phone |
(772) 210-0200 |
| Work Comp Expires |
2022-02-01 |
Insurance Expires |
2022-02-01 |
| License Expires |
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Status |
A |
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