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Permit Information - Permit 07050116
Loading permit details...
| Permit Information |
| Permit Number |
07050116 |
Property ID |
74434322340055010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
622 N FLAGLER DR # 501 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-05-03 |
Operator |
swurafti |
| Issued Date |
2007-05-30 |
Operator |
mjacobs |
| 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 |
966775 |
Units |
5000 |
| Calculated Value |
0 |
Contractor ID |
CGC010222 |
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| Owner On Permit |
| Name |
KAYE BARRY |
| Address |
5100 TOWN CENTER CIR # 500 |
| City |
BOCA RATON |
Type |
Private |
| State |
FL |
Zip Code |
33486 |
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| Miscellaneous Information / Notes |
| INTERIOR ALTERATION ON 5000SF MINOR | | FRAMING/DRYWALL INCL WALLS/CEILING/SOFFITS | | ELEC/HVAC/PLUMBING ALTERATIONS | | | | | | | | | | 10/16/07 APPROVED REV. P/U BY DAVID AJP | | 10/16/07 CALL TO P/U UNDER 'W' MJACOBS. | | 0/4/07 BLDG REVISION $60 SLS | | 9/20/07 APROVED REV( BLDG/EL/PLBG/MECH/FIRE P/U | | BY DAVE AJP | | 9/20/07 MOVED TO LARGE PLAN BIN "W" AJP | | 9/20/07 CALL TO P/U UNDER 'W' MJACOBS. | | 08/28/07 REV $90 FEE- ALSO INCREASED VALUE OF WORK | | TO $966775- PAID ALL FEES DUE ROUTED TO INCOMING | | FG | | 8/15/07 DENIED PLBG. REV. P/U BY PAUL AJP | | 8/15/07 PLUMBING REVISION DENIED UNDER "W" JHL | | 8/14/07 PU BY PAUL SEW | | 8/8/07 MECH REV. P/U BY PAUL AJP | | | | 8-8-07 P MECH/REV. CALLED DAVE P/U "W" TG. | | 8-2-07 REV #3 PLUMBING $60 "STEAM UNIT & WTR | | COOOLER REV" WL | | 07/31/07 ELEC REV E-107 $60 FEE FG | | 07/31/07 MECH REV DRAWING M-101 $60 FEE FG | | 5/31/07 NOC SUBMITTED PU BY DAVID SEEW | | NEEDS NOC. | | 5/30/07 CALL TO P/U PERMIT UNDER 'W' "LARGE BIN" | | MJACOBS. |
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| PLAN REVIEWS |
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Plan review information for permit 07050116
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Details
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| FEES |
Fee information for permit 07050116 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0800 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0802 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0803 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0804 | PER PAGE | 4.00 | 90.00 | 90.00 | | 0805 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 966775.00 | 10,167.75 | 10,167.75 | | 1230 | VALUATION | 966775.00 | 101.68 | 101.68 | | FIRE | VALUATION | 966775.00 | 1,016.78 | 1,016.78 |
| | TOTAL FEES: | 11,616.21 | | TOTAL PAID TO DATE: | 11,616.21 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
WOOLEMS INC
| Contractor ID |
CGC010222 |
| Address |
2301 CENTREPARK WEST 150 |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33409 |
| Phone |
(561) 835-0401 |
| Work Comp Expires |
2024-03-01 |
Insurance Expires |
2024-03-01 |
| License Expires |
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Status |
A |
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