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Permit Information - Permit 07050231
Loading permit details...
| Permit Information |
| Permit Number |
07050231 |
Property ID |
74434304260024090 |
| Permit Desc |
SHUTTER |
Balance Due |
$0.00 |
| Property Address |
4500 N FLAGLER DR S409 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-05-07 |
Operator |
swurafti |
| Issued Date |
2007-09-11 |
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 |
2500 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1506772 |
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| Owner On Permit |
| Name |
BENACK RAYMOND T II |
| Address |
4500 N FLAGLER DR C21 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33407 |
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| Miscellaneous Information / Notes |
| FURNISH & INSTALL ACCORDION SHUTTERS ON 1 OPENING | | | | | | | | 9/11/07 PERMIT P/U BY ANDREW AJP | | 09/04/2007 CALLED CUSTOMER LEFT MESSAGE OWES FEES | | READY FOR P/U FILED UNDER "H" MMILLER 9/2/7 TO MM | | DESK SMH | | 8/28/07 3RD RESUB W/PLANS & APPL CUSTOMER SAID | | THERE WASN'T A FEE - AFTER CHECKING W/SHILL THERE | | IS A RESUB FEE SEW | | 8/28/07 PU BY ANDREW SEW | | 08/27/2007 CALLED CUSTOMER LEFT MESSAGE DENIED | | PLANS PLUS APP READY FOR P/U FILED UNDER "H" | | MMILLER | | 8/26/7 TO MM DESK SMH | | 08/17/2007 2ND RESUB PLANS PLUS APP MMILLER | | 8/2/07 PU BY CLEM SEW | | 07/16/2007 CALLED CUSTOMER LEFT MESSAGE DENIED | | PLANS PLUS APP READY FOR P/U FILED UNDER "H" | | MMILLER | | **NO RESUB FEE** | | 7/16/7 TO SLS DESK SMH | | 07/11/2007 1ST RESUB PLANS PLUS APP NO FEE | | MMILLER | | 7/3/07 PU BY ANDREW SEW | | 5/30/07 CORRECTIONS NEEDED CALLED LEFT A MSG FOR | | ANDREW FILED **LG BINS** "H" SLS | | 5/29/7 TO SLS DESK SMH |
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| PLAN REVIEWS |
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Plan review information for permit 07050231
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Details
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| FEES |
Fee information for permit 07050231 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 2500.00 | 50.00 | 50.00 | | 0552 | FLAT RATE | 2500.00 | 50.00 | 50.00 | | 1000 | VALUATION | 2500.00 | 50.00 | 50.00 | | 1230 | VALUATION | 2500.00 | 1.00 | 1.00 |
| | TOTAL FEES: | 151.00 | | TOTAL PAID TO DATE: | 151.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
HARBOR HOME IMPROVEMENTS INC
| Contractor ID |
CGC1506772 |
| Address |
2114 CORPORATE DRIVE |
| City |
BOYNTON BEACH
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| State |
FL |
Zip Code |
33426 |
| Phone |
561-742-0068 |
| Work Comp Expires |
2008-04-01 |
Insurance Expires |
2008-02-15 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 07050231 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 2 | 5844 | 2007-09-14 | 2007-09-14 | | P | 291213 | 0 | | FINAL/CO | 1 | 5844 | 2007-09-12 | 2007-09-12 | | F | 291142 | 0 |
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