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Permit Information - Permit 07030651
Loading permit details...
| Permit Information |
| Permit Number |
07030651 |
Property ID |
74434333180000040 |
| Permit Desc |
RES-ADD |
Balance Due |
$0.00 |
| Property Address |
815 AVENIDA HERMOSA |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-03-16 |
Operator |
ssherman |
| Issued Date |
2007-09-26 |
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 |
434 . |
Usage Class |
NONE |
| Applied Value |
67672 |
Units |
666 |
| Calculated Value |
0 |
Contractor ID |
CGC1512238 |
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| Owner On Permit |
| Name |
ORTEGA GLADYS |
| Address |
815 AVENIDA HERMOSA |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33405-1413 |
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| Miscellaneous Information / Notes |
| ADDITION OF FAMILY ROOM AND BEDROOM AT REAR AND | | ENCLOSE CARPORT TO STORAGE ROOM | | | | | | | | | | | | 2-11-08 MET WITH OWNER, GLADYS ORTEGA. SHE SAID | | PGT IMPACT WINDOWS AS APPROVED IN PERMIT WERE NOT | | INSTALLED BY CONTRACTOR. JG. | | 9/26/07 NOC PROVIDED, PERMIT P/U BY DANIEL | | HERNANDEZ AJP | | 9/21/07 MOVED TO LRGE PLAN BIN "N" AJP | | 9/20/07 CALLED/NOC EXPIRED/UNDER 'N' RM | | 9/18/07 3RD RESUB $117.67 SPALMER | | 9/11/07 DENIED RESUB PLANS/APP/COMMENTS P/U BY | | DANIEL AJP | | 9/11/07 DENIED/CALLED/UNDER 'N' RM | | 8-30-07 2ND RESUB $117.67 BLDG/ZONING "NEW | | SURVEY,DRAWING PLANS" WL | | 07/09/2007 DENIED PLANS PLUS APP P/U DANIEL | | HERNANDEZ MMILLER | | 7/9/07 DENIED/CALLED LEFT MESSAGE/UNDER 'N' RM | | 5/24/07 1ST RESUB PLANS/APP NO FEE SLS | | 4/27/07 DANIEL P/U DENIED PLANS SPALMER | | 4/25/07 DENIED CALLED FOR P/U UNDER "N"**LARGE | | BIN** MRPERSON | | 4/24/07 DENIED/OWES FEES/SENT TO PLUMBING RM |
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| PLAN REVIEWS |
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Plan review information for permit 07030651
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Details
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| FEES |
Fee information for permit 07030651 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 67672.00 | 117.67 | 117.67 | | 0552 | FLAT RATE | 67672.00 | 117.67 | 117.67 | | 1000 | VALUATION | 67672.00 | 1,176.72 | 1,176.72 | | 1210 | RADON | 666.00 | 3.33 | 3.33 | | 1220 | SQUARE FEET | 666.00 | 3.33 | 3.33 | | 1230 | VALUATION | 67672.00 | 11.77 | 11.77 |
| | TOTAL FEES: | 1,430.49 | | TOTAL PAID TO DATE: | 1,430.49 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
NEW CITY CONSTRUCTION INC
| Contractor ID |
CGC1512238 |
| Address |
719 LYNNWOOD DR |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33461 |
| Phone |
(561) 641-7309 |
| Work Comp Expires |
2016-06-15 |
Insurance Expires |
2016-06-15 |
| License Expires |
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Status |
R |
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