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Permit Information - Permit 06070993
Loading permit details...
| Permit Information |
| Permit Number |
06070993 |
Property ID |
TEMP7443431704A69 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1830 EMBASSY DR 501 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2006-07-18 |
Operator |
ssherman |
| Issued Date |
2006-08-09 |
Operator |
mjacobs |
| Master Number |
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Project Number |
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| C.O. Number |
9621 |
Operator |
btilley |
| C.O. Issued |
2007-09-21 |
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| C-404 Type |
437 |
Usage Class |
NONE |
| Applied Value |
9000 |
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 |
| # 501 CHG OUT KITCHEN CABINETS, VANITY CAB, SINKS, | | ANGLE STOPS, DISPOSAL, TOILET AND ALL CONNECTIONS | | OUTSIDE OF UNIT WALLS REPLACE SHOWER WALL TILE AND | | TUB INCLUDING DRYWALL | | | | | | | | | | 9/24/07 CERT. OF OCC. P/U BY ROSE AJP9/5/07-FIRE | | FINAL PASSED | | | | 8/27/07 APPROVED ELEC.REV. P/U BY ROSE KINNEY | | AJP | | 8/26/07 ELEC REV OK,CALLED ROSE KENNY FOR PU, | | UNDER "S". DV PALMER. | | 08/20/07 ELECTRICAL AS BUILTS $60 FEE FG | | 8/13/07 DENIED EL. REV. P/U BY ROSE AJP | | 8/12/07 ELEC REV DENIED,UNDER*S* FOR PU,CALLED | | ROSE KENNY. DV PALMER. | | 8/9/07 ELEC REV AS BUILTS $60 SEW | | 8/1/07 PU BY ROSE SEW | | 7/30/07 CALL TO P/U REV. UNDER 'S' MJACOBS. | | 7-26-07 REV #2 $60 BLDG "AS BUILTS TO SHOW | | EXISTING PROPER DOOR SWINGS" WL | | 12/27/06 ROSE P/U ELEC REV DATED 12/16/06 SPALMER | | 12/24/06 ELEC REV OK, CALLED,LEFT MESSAGE **LARGE | | BINS** "S"/GC FOR PU. DV PALMER. | | 12/16/06 ELECTRICAL REVISION $60 SLS | | 8/10/06 NOC PROVIDED, PERMIT P/U BY TONY AJP | | NEEDS NOC. | | 8/9/06 CALL TO P/U PERMIT UNDER 'S' MJACOBS. |
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| PLAN REVIEWS |
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Plan review information for permit 06070993
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Details
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| FEES |
Fee information for permit 06070993 | | 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 | | 1000 | VALUATION | 9000.00 | 180.00 | 180.00 | | 1230 | VALUATION | 9000.00 | 1.80 | 1.80 | | FIRE | VALUATION | 9000.00 | 18.00 | 18.00 |
| | TOTAL FEES: | 439.80 | | TOTAL PAID TO DATE: | 439.80 | | 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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| Inspections |
| Inspection information for permit 06070993 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 1 | 2666 | 2007-08-28 | 2007-08-28 | | P | 290778 | 0 | | FIRE FINAL | 1 | 1680 | 2007-08-28 | 2007-08-28 | | P | 290779 | 0 |
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