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Permit Information - Permit 06100017
Loading permit details...
| Permit Information |
| Permit Number |
06100017 |
Property ID |
74424234000001010 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
6255 N JOG RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-05-18 |
Operator |
swurafti |
| Issued Date |
2007-08-30 |
Operator |
aplace |
| 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 |
322 |
Usage Class |
NONE |
| Applied Value |
862293 |
Units |
4000 |
| Calculated Value |
0 |
Contractor ID |
CGC062839 |
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| Owner On Permit |
| Name |
SOLID WASTE AUTHORITY OF |
| Address |
7501 N JOG RD |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33412-2414 |
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| Miscellaneous Information / Notes |
| CONSTRUCT NEW 40'X100' TRUCK WASH FACILITY | | REINFORCED CONCRETE WALLS PRECEAST CONCRETE ROOF | | WASH BAY W/SUMP & WASH EQUIP | | | | | | | | | | 05-21-08 GREG JOHNSTON PICKUP FIRE REV (DATED | | 05-12-08) WL | | 05/21/08 CALLED FOR P/U "O" MRW | | 05-20-08 GREG JOHNSTON PICKUP BLDG REV DATED | | 05-12-2008 "ROOF PROD APPROVAL" WL | | 05/14/08 BLDG REV OK/CALLED/UNDER 'O' RM | | 05/12/2008 FIRE REVISION # 02 FEES $60.00 MMILLER | | 05/12/2008 BLDG REVISION #01 FEES $ 60.00 MMILLER | | 08/30/07 FEE PAID, PERMIT P/U BY MICHAEL AJP | | 8/31/07 CALLED MIKE/OWES FEES/UNDER 'O' LARGE BINS | | RM | | 5/18/07 PROJECT TO PERMIT SEW | | 4/12/07 JAMES PATTERSON P/U DENIED PLANS SPALMER | | 03/20/07 CALLED FOR DENIED ROLLED PLANS W/2 | | BINDERS P/U IN LOWER LARGE BIN "R" MAW | | 02-01-07 2ND PLAN REVIEW 29 PAGES $390 (ROLLED | | PLANS PLUS 2 BINDERS) WL | | 01-24-07 FRANCIS SIRLEAF PICKUP DENIED PLANS WL | | 12/13/06 CALLED FOR PLAN P/U LARGE BIN"R" MAW |
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| PLAN REVIEWS |
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Plan review information for permit 06100017
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Details
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| FEES |
Fee information for permit 06100017 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0500 | PER PAGE | 29.00 | 830.00 | 830.00 | | 0525 | PER PAGE | 29.00 | 390.00 | 390.00 | | 0800 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0802 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 862293.00 | 9,122.93 | 9,122.93 | | 1210 | RADON | 4000.00 | 20.00 | 20.00 | | 1220 | SQUARE FEET | 4000.00 | 20.00 | 20.00 | | 1230 | VALUATION | 862293.00 | 91.23 | 91.23 | | FIRE | VALUATION | 862293.00 | 912.29 | 912.29 |
| | TOTAL FEES: | 11,506.45 | | TOTAL PAID TO DATE: | 11,506.45 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
OCEAN GATE GENERAL CONTRACTORS
| Contractor ID |
CGC062839 |
| Address |
2854 SE FEDERAL HWY |
| City |
STUART
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| State |
FL |
Zip Code |
33996 |
| Phone |
(772) 283-6744 |
| Work Comp Expires |
2011-09-01 |
Insurance Expires |
2011-09-01 |
| License Expires |
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Status |
A |
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