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Permit Information - Permit 06071402
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| Permit Information |
| Permit Number |
06071402 |
Property ID |
74414225130000010 |
| Permit Desc |
MECH |
Balance Due |
$0.00 |
| Property Address |
6877 ISLA VISTA DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2006-07-24 |
Operator |
tadams |
| Issued Date |
2006-08-16 |
Operator |
tgordon |
| Master Number |
06020842 |
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 |
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Usage Class |
NONE |
| Applied Value |
7500 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CAC027370 |
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| Owner On Permit |
| Name |
MORANO RICHARD & DONNA |
| Address |
10540 HOLLOW BAY TERRACE |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33412 |
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| Miscellaneous Information / Notes |
| MASTER 06071402 INSTALL CENTRAL AIR | | | | | | | | | | | | | | 10/11/06 CUST. PAID $60 FEE AND PICKED UP APPROVED | | MECH REV. CUST. HAD PREVIOUSY PAID $25, HAVING | | INITIALLY SUBMITTED THIS AS A RE-STAMP. THIS WAS | | NOT CREDITED BACK IN THE REVISION FEE. AJP | | 10-11-06 P MECH/REV. LEFT MSG. P/U "C" FEE DUE | | 60.00 TG. | | 10/11/06 CHG'D CUST FOR REV PER PLAN REV, PLANS | | ARE NOT SAME AS ON FILE. $60 TA | | 10/6/06 MECH RESTAMP PLANS & DUP PERMIT $25 TA | | 8/17/06 PERMIT P/U BY JIM | | AJP | | 8-16-06 P CALLED JIM P/U "C" PERMIT PRINTED TG. | | 8/11/06 2ND RESUB $50 FEE-MADE CORRECTIONS PER | | PLAN REVIEW FG | | 8/11/06 PLANS/APP P/U BY JIM AJP | | 8/11/06 MOVED TO LARGE PLAN BIN "C" AJP | | 8-11-06 F CALLED JIM P/U "C" TG. | | 8/7/06 1ST RESUB NO FEE SEW | | 7-28-06 F P/U BY KEVIN TG. | | 7/24/06 PERMIT P/U CARD GIVEN TO CUST. TA |
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| PLAN REVIEWS |
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Plan review information for permit 06071402
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Details
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| FEES |
Fee information for permit 06071402 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 7500.00 | 50.00 | 50.00 | | 0700 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 7500.00 | 150.00 | 150.00 | | 1230 | VALUATION | 7500.00 | 1.50 | 1.50 | | DUPLICATE | FLAT RATE | 1.00 | 25.00 | 25.00 |
| | TOTAL FEES: | 286.50 | | TOTAL PAID TO DATE: | 286.50 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
COUSINS AIR INC
| Contractor ID |
CAC027370 |
| Address |
1001 W NEWPORT CENTER DR # 10 |
| City |
DEERFIELD BEACH
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| State |
FL |
Zip Code |
33442 |
| Phone |
(954) 596-6999 |
| Work Comp Expires |
2023-12-31 |
Insurance Expires |
2024-07-01 |
| License Expires |
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Status |
A |
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