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Permit Information - Permit 06070941
Loading permit details...
| Permit Information |
| Permit Number |
06070941 |
Property ID |
74434329000005131 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
1711 LONGWOOD RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2006-07-18 |
Operator |
tadams |
| Issued Date |
2007-07-05 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
9627 |
Operator |
btilley |
| C.O. Issued |
2007-10-03 |
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| C-404 Type |
328 |
Usage Class |
NONE |
| Applied Value |
59000 |
Units |
3827 |
| Calculated Value |
0 |
Contractor ID |
CGC1504325 |
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| Owner On Permit |
| Name |
TAQ INC |
| Address |
1711 LONGWOOD DR |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33409 |
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| Miscellaneous Information / Notes |
| REPLACE METAL STORAGE BLDG | | | | | | | | | | | | 10/09/07 CERT OF COMPL. FOR METAL STORGAGE BLDG | | P/U BY JACQUI AJP | | 10/05/07 CERT. OF OCC. P/U BY DON AJP | | 9/20/07 SPOKE TO STEVE W/PERMIT PROVIDERS VALUE | | NEEDS TO BE INCREASED (PER INSPECTOR) - IT SHOULD | | HAVE BEEN $59000 INSTEAD OF $9000 - OK TO INCREASE | | PER AMCKENZIE SEW | | 7/05/07 MARIO P/U PERMIT SPALMER | | 7-03-07 CALLED CONTRACTOR SPOKEWITH STEVE, | | REQUIRES CGC LICENSE UPDATE, REVISED NOC PLANS ARE | | **LARGE BINS** "S" JW | | 5/1/07 3RD RESUB W/PLANS & APPL SEW | | 2/8/07 JULIE P/U DENIED PLANS SPALMER | | 02/07/07 CALLED FOR DENIED PLANS P/U UNDER "S" | | MAW | | 1/8/07 2ND RESUB PLANS/APP $50 SLS | | 11-13-06 BETTIE LAUDERDALE PICKUP PLANS WL | | 11-07-06 CALLED FILED **LARGE BINS** "S" JW | | 9/22/06 1ST RESUB NO FEE-MADE CORRECTIONS FG | | 9/19/06 BETTIE P/U DENIED PLANS SPALMER | | 9/15/06 MOVED TO LARGE PLAN BIN "S" AJP | | 8/14/06 CALL FOR P/U UNDER "S" ADARROUGH | | 8/7/06 4X FEE ADDED PER TOM MOORE AND HOLD PLACED | | IN COMPUTER ON 7/27/06 DV PALMER | | 7/18/06 PERMIT P/U CARD GIVEN TO BETTY. TA |
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| PLAN REVIEWS |
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Plan review information for permit 06070941
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Details
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| FEES |
Fee information for permit 06070941 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 59000.00 | 109.00 | 109.00 | | 0552 | FLAT RATE | 59000.00 | 109.00 | 109.00 | | 1000 | VALUATION | 59000.00 | 1,090.00 | 1,090.00 | | 1210 | RADON | 0.00 | 0.00 | 0.00 | | 1220 | SQUARE FEET | 0.00 | 0.00 | 0.00 | | 1230 | VALUATION | 59000.00 | 10.90 | 10.90 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | 4X | VALUATION | 59000.00 | 3,270.00 | 3,270.00 | | FIRE | VALUATION | 59000.00 | 109.00 | 109.00 |
| | TOTAL FEES: | 4,707.90 | | TOTAL PAID TO DATE: | 4,707.90 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SOUTHEAST GENERAL CONT & DEV
| Contractor ID |
CGC1504325 |
| Address |
10525 SW GREENRIDGE LN |
| City |
PALM CITY
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| State |
FL |
Zip Code |
34990 |
| Phone |
(772) 220-8653 |
| Work Comp Expires |
2020-06-01 |
Insurance Expires |
2020-04-06 |
| License Expires |
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Status |
A |
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