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Permit Information - Permit 06071230
Loading permit details...
| Permit Information |
| Permit Number |
06071230 |
Property ID |
74434321010520010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
205 N DIXIE HWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2006-07-20 |
Operator |
swurafti |
| Issued Date |
2007-05-04 |
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 |
437 |
Usage Class |
NONE |
| Applied Value |
322469 |
Units |
884 |
| Calculated Value |
0 |
Contractor ID |
CGC010703 |
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| Owner On Permit |
| Name |
PALM BEACH COUNTY |
| Address |
2633 VISTA PKY |
| City |
WEST PALM BEACH |
Type |
Public |
| State |
FL |
Zip Code |
33411 |
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| Miscellaneous Information / Notes |
| EXPAND IT ROOM, INT-REMOD DEMO EXIST DRYWALL & | | PARTITIONS. NEW FIRE RATED WALLS, ELECTRIC AND | | A/C. | | | | | | | | 10/25/07 CERT. OF COMP. P/U BY NELSON AJP | | 5-4-07 LARRY SMITH PICKUP PERMIT WL | | 5/3/07 PLANS UNDER "H"(LARGE BINS) READY TO ISSUE | | ONCE THE FEE OF $3,200 IS PAID. CALLED SPOKE TO | | CONTRACTOR. WILL BRING IN CHECK TO PAY. DV | | PALMER. | | 5/3/07 4X FEE ADDED FOR ORIGINAL SCOPE OF WROK. | | SEE ELECTRICAL REVIEW DATED 5/3/07 OWES FEES OF | | $3200.00. DV PALMER. | | 04/11/2007 3RD RESUB PLANS PLUS APP MMILLER | | 2/22/07 LARRY P/U DENIED PLANS SPALMER | | 02/20/07 CALLED FOR PLANS P/U IN LARGE BIN "H" | | MAW | | **2/13/07 REVISED VALUE INCREASED ON APPLICATION | | PER REVIEW NOTES, OWES $3,606.64 PINK SLIP | | ATTACHED. DV PALMER | | | | 02/08/07 2ND RESUB $74.40 FEE- BLDG-MECH-ELEC | | COMMENTS ADDRESSED FG | | 1/23/07 LARRY P/U DENIED PLANS SPALMER | | 1/22/07 DENIED CALL TO P/U UNDER 'H' MJACOBS. | | 12/14/06 1ST RESUB NO FEE - ADDRESSED ALL PLAN | | REVIEW COMMENTS FG | | 8/17/06 PLANS/APP P/U BY LARRY AJP | | 8/16/06 CALLED FOR P/U "H" MRW |
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| PLAN REVIEWS |
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Plan review information for permit 06071230
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Details
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| FEES |
Fee information for permit 06071230 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 322469.00 | 372.47 | 372.47 | | 0552 | FLAT RATE | 322469.00 | 372.47 | 372.47 | | 1000 | VALUATION | 322469.00 | 3,724.69 | 3,724.69 | | 1230 | VALUATION | 322469.00 | 37.25 | 37.25 | | 4X | VALUATION | 322469.00 | 3,200.00 | 3,200.00 | | FIRE | VALUATION | 322469.00 | 372.47 | 372.47 |
| | TOTAL FEES: | 8,079.35 | | TOTAL PAID TO DATE: | 8,079.35 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
H A CONTRACTING CORP
| Contractor ID |
CGC010703 |
| Address |
9500 NW 12TH ST |
| City |
MIAMI
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| State |
FL |
Zip Code |
33134 |
| Phone |
(305) 591-9212 |
| Work Comp Expires |
2018-10-10 |
Insurance Expires |
2018-10-10 |
| License Expires |
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Status |
A |
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