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Permit Information - Permit 07040367
Loading permit details...
| Permit Information |
| Permit Number |
07040367 |
Property ID |
74434334210000040 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
3705 S FLAGLER DR # 4 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-04-11 |
Operator |
mmiller |
| Issued Date |
2007-06-21 |
Operator |
swurafti |
| 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 |
65199 |
Units |
60 |
| Calculated Value |
0 |
Contractor ID |
CBC1251158 |
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| Owner On Permit |
| Name |
ABBOTT JANICE B TR & |
| Address |
330 S OCEAN BLVD APT F5 |
| City |
PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33480 |
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| Miscellaneous Information / Notes |
| # 4 KITCHEN REMODEL REMOVE NON LOAD BEARING WALL | | BETWEEN LIVING ROOM AND KITCHEN REPLACE KITCHEN | | CABINETS. INSTALL DROPPED CEILING INSTALL | | DISHWASHER CIRCUIT MOVE KITCHEN SINK WATER SUPPLY | | LINES APPROX 2 FEET (WASTE LINE TO REMAIN IN SAME | | LOCATION) INSTALL 3 PENDANT LIGHTS OVER EATING | | BAR | | | | | | | | | | | | 8/3/07 LETTER REC'D FOR REFUND OF $209.95 - | | OVERPAY'T SEW | | 7/27/07 FEES PAID, REV. P/U BY FABIAN AJP | | 7/25/07 FEES DUE($209.95), RECEIPTS | | PRINTED,APPROVED REV/ (BLDG/ELEC/PLBG/FIRE) FILED | | UNDER "W" AJP | | 7/25/07 REV.READY UNDER "W" MONEY DUE 209.95 JHL | | 07/09/2007 CHANGED VALUE FROM 29,213 TO $47,206 | | GAVE CUSTOMER A RECPT FOR REVISION & UPGRADED | | VALUE | | 07/09/2007 BLDG, ELECTRICAL, & PLUMBING REVISION # | | 1 FEES $ 80.00 MMILLER | | 6-21-07 UPDATED INFO FABIAN RODRIGUEZ PICKUP WL | | 6/12/07 CALL TO P/U UNDER 'W' MJACOBS. | | 5-15-07 1ST RESUB NO FEE WL | | 4-24-07 JEFF WYMAN PICKUP DENIED PLANS WL | | 4/23/07 PLANS UNDER "W" FOR P/U JHL |
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| PLAN REVIEWS |
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Plan review information for permit 07040367
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Details
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| FEES |
Fee information for permit 07040367 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0800 | PER PAGE | 3.00 | 80.00 | 80.00 | | 1000 | VALUATION | 65199.00 | 944.12 | 944.12 | | 1230 | VALUATION | 65199.00 | 9.44 | 9.44 |
| | TOTAL FEES: | 1,033.56 | | TOTAL PAID TO DATE: | 1,033.56 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
WYMAN BUILDERS INC
| Contractor ID |
CBC1251158 |
| Address |
7124 ASHFORD LN |
| City |
BOYNTON BEACH
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| State |
FL |
Zip Code |
33437 |
| Phone |
(561) 436-7763 |
| Work Comp Expires |
2011-08-06 |
Insurance Expires |
2011-08-06 |
| License Expires |
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Status |
A |
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