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Permit Information - Permit 07010734
Loading permit details...
| Permit Information |
| Permit Number |
07010734 |
Property ID |
74434410160000040 |
| Permit Desc |
RES-REMOD |
Balance Due |
$0.00 |
| Property Address |
229 SANTA LUCIA DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-01-11 |
Operator |
ssherman |
| Issued Date |
2007-05-29 |
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 |
434 |
Usage Class |
NONE |
| Applied Value |
42000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1504950 |
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| Owner On Permit |
| Name |
HOLMES COURTNEY J |
| Address |
229 SANTA LUCIA DR |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33405 |
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| Miscellaneous Information / Notes |
| INTERIOR ALTERATIONS WITH BLDG REPAIRS AND WINDOW | | REPLACEMENT | | | | 7/24/07 APPROVED EL. REV. P/U BY SANDY AJP 7/23/07 | | ELECTRICAL REVISION UNDER "T"./WRT. 07/16/2007 | | ELECTRICAL REVISION #01 FEES $60.00 MMILLER | | 5-29-07 SANDY RIPPEL PICKUP PERMIT WL | | 5/25/07 OK CALLED CONTR. "LEFT MESSAGE" FOR P/U | | UNDER "T" MRPERSON | | 5/17/07 2ND RESUB W/PLANS & APPL SEW | | 5/16/07 SANDY P/U DENIED PLANS SPALMER | | 5/15/07 1ST RESUB DENIED CALLED CONTR. "SCOTT VAN | | BOMMEL" LEFT MESSAGE FOR P/U **LARGE BINS** "T" | | MRPERSON | | 5/3/07 NOC FAXED OVER FILED W/PERMIT # 07010046 | | SEW | | 4/24/07 1ST RESUB W/PLANS & APPL NO FEE SEW | | 4-24-07 SANDY RIPPEL PICKUP DENIED PLANS WL | | 3-9-07 F CALLED SANDY P/U **LARGE BINS** "T" TG | | 2/26/07 TO "E" BOX. |
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| PLAN REVIEWS |
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Plan review information for permit 07010734
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Details
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| FEES |
Fee information for permit 07010734 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 42000.00 | 84.00 | 84.00 | | 0700 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 42000.00 | 840.00 | 840.00 | | 1230 | VALUATION | 42000.00 | 8.40 | 8.40 | | 4X | VALUATION | 42000.00 | 2,520.00 | 2,520.00 |
| | TOTAL FEES: | 3,512.40 | | TOTAL PAID TO DATE: | 3,512.40 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
TREND WEST INC
| Contractor ID |
CGC1504950 |
| Address |
1017 N L ST |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33460 |
| Phone |
(561) 586-8987 |
| Work Comp Expires |
2025-03-25 |
Insurance Expires |
2024-01-24 |
| License Expires |
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Status |
A |
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