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Permit Information - Permit 07060784
Loading permit details...
| Permit Information |
| Permit Number |
07060784 |
Property ID |
74434309170000260 |
| Permit Desc |
COM-INT |
Balance Due |
$1,731.70 |
| Property Address |
1118 25TH ST # 26 |
Status |
Void |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2007-06-22 |
Operator |
sgraham |
| Issued Date |
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Operator |
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| 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 |
437 |
Usage Class |
NONE |
| Applied Value |
97000 |
Units |
1525 |
| Calculated Value |
0 |
Contractor ID |
CGC1505129 |
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| Owner On Permit |
| Name |
DMW I LLC |
| Address |
270 S COUNTY RD |
| City |
PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33480 |
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| Miscellaneous Information / Notes |
| COMPLETE INTERIOR BUILD-OUT FOR CATERING AND | | TAKE-OUT ONLY BUSINESS IN AN EXISTING BUILDING | | | | | | | | | | | | | | | | 7/19/07 APPLICATION IS BEING VOIDED, # WAS | | GENERATED BY ACCIDENT LM | | 5/14/07 1ST RESUB W/PLANS & APPL NO FEE SEW | | 5/8/07 ED P/U DENIED PLANS SPALMER | | 5/7/07 PLANS FILED **LARGE BINS** 'H' LM | | 04/30/2007 TRUE CHANGE OF CONTRACTOR FEES $ 100.00 | | AND CHANGED VALUE TO $97,000 TO $90,000 WILL | | PROVIDE NEW NOC WHEN PERMIT IS READY FOR P/U | | MMILLER | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 07060784
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Details
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| FEES |
Fee information for permit 07060784 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 1000 | VALUATION | 97000.00 | 1,470.00 | 0.00 | | 1230 | VALUATION | 97000.00 | 14.70 | 0.00 | | CC | FLAT RATE | 1.00 | 100.00 | 0.00 | | FIRE | VALUATION | 97000.00 | 147.00 | 0.00 |
| | TOTAL FEES: | 1,731.70 | | TOTAL PAID TO DATE: | 0.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 1,731.70 |
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| Contractors |
| General Contractor |
| General Contractor |
HORGAN GENERAL CONTRACTING
| Contractor ID |
CGC1505129 |
| Address |
2581 JUPITER PARK DR # F2 |
| City |
JUPITER
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| State |
FL |
Zip Code |
33458 |
| Phone |
(561) 744-0991 |
| Work Comp Expires |
2012-08-31 |
Insurance Expires |
2013-06-12 |
| License Expires |
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Status |
A |
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