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Permit Information - Permit 06080071
Loading permit details...
| Permit Information |
| Permit Number |
06080071 |
Property ID |
74434316000010250 |
| Permit Desc |
BLD-RES |
Balance Due |
$0.00 |
| Property Address |
1110 LINCOLN RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2006-08-01 |
Operator |
fgodard |
| Issued Date |
2007-01-19 |
Operator |
spalmer |
| Master Number |
06080071 |
Project Number |
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| C.O. Number |
9694 |
Operator |
droberts |
| C.O. Issued |
2008-03-05 |
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| C-404 Type |
101 |
Usage Class |
NONE |
| Applied Value |
150000 |
Units |
2274 |
| Calculated Value |
198750 |
Contractor ID |
CGC027711 |
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| Owner On Permit |
| Name |
ROSEMARY ACQUISITIONS LLC |
| Address |
1900 OKEECHOBEE BLVD STE C8 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33409 |
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| Miscellaneous Information / Notes |
| CONSTRUCT 2 STORY HOUSE AND DETACHED STORAGE SHED | | | | | | | | | | 9/12/07 APPROVED MECH. REV. P/U BY DOUG AJP | | 9-10-07 P MECH/REV. CALLED DOUG P/U "S" TG. | | 8/28/07 MECH REV $60 SPALMER | | 8/7/06 APPROVED PLBG REV. P/U BY FRANK(NAT HEALY) | | AJP | | 1/19/07 NAT P/U PERMIT SPALMER | | 1-18-7 UPFRONT UNDER "S", FEES DUE, OK TO PRINT, | | RNUQUIST | | 12/29/06 SUBMITTAL FOR IMPACT FEES & NOC NO FEE | | SLS | | 12/22/06 NAT HEALY P/U PLANS FOR IMPACT FEES | | SPALMER | | 12/21/06 REVIEWED AND APPROVED, CALL FOR P/U, PUT | | UP FRONT FOR FILING S LARGE BIN, NEEDS NOC MM | | (RYAN REVIWED FAILED SEE COMMENTS) MM | | 12/15/06 RETURN PLANS TO LARGE BIN, FILE S. SURVEY | | IS NOT LOCATED IN PACKAGE. MM | | 12/15/06 P/U PLANS FOR MEETING WITH 5TH FLOOR | | STAFF & CRA (GRACE) MM | | 12-10-6 UPFRONT UNDER "S""LARGE BIN", RNUQUIST/WL | | | | 11/20/06 1ST RESUB NO FEE- MADE CORRECTIONS PER | | PLAN REVIEWER FG | | 8/14/06 PLANS/APP P/U BY NAT HEALY AJP | | 8/10/06 CALLED/PICK UP UNDER "S" LARGE BIN AM |
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| PLAN REVIEWS |
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Plan review information for permit 06080071
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Details
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| FEES |
Fee information for permit 06080071 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0800 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 198750.00 | 2,487.50 | 2,487.50 | | 1210 | RADON | 2274.00 | 11.37 | 11.37 | | 1220 | SQUARE FEET | 2274.00 | 11.37 | 11.37 | | 1230 | VALUATION | 198750.00 | 24.88 | 24.88 |
| | TOTAL FEES: | 2,595.12 | | TOTAL PAID TO DATE: | 2,595.12 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SCOTCORP INC
| Contractor ID |
CGC027711 |
| Address |
19788 HIBISCUS DR |
| City |
TEQUESTA
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| State |
FL |
Zip Code |
33469 |
| Phone |
(561) 747-3800 |
| Work Comp Expires |
2012-09-24 |
Insurance Expires |
2012-12-04 |
| License Expires |
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Status |
A |
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