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Permit Information - Permit 07070033
Loading permit details...
| Permit Information |
| Permit Number |
07070033 |
Property ID |
74434315420010010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1551 N FLAGLER DR CU 01 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-07-02 |
Operator |
swurafti |
| Issued Date |
2007-09-07 |
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 |
437 |
Usage Class |
NONE |
| Applied Value |
100000 |
Units |
3650 |
| Calculated Value |
0 |
Contractor ID |
CGC025808 |
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| Owner On Permit |
| Name |
CHRISTAL INC |
| Address |
14 HARBOR DR |
| City |
LAKE WORTH |
Type |
Private |
| State |
FL |
Zip Code |
33460-6329 |
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| Miscellaneous Information / Notes |
| INTERIOR TENANT IMPROVEMENTS FOR HAIR/NAIL SALON | | | | | | | | | | | | 01/03/2008 APPROVED ELECTRICAL REVISION THAT WAS | | SUBMITTED ON 01/02/2008 P/U BY JORGE MMILLER | | 1/3/08 ELECTRICAL REVISION UNDER "M"./WRT. | | 1/2/08 ELEC REV $70 SPALMER | | 1-2-08 KARI NEVILLE PICKUP MECH REV WL | | 12-26-07 P MECH/REV. CALLED KARI P/U "M" TG. | | 12/26/07 MECH REV $70 SPALMER | | 12/7/07 APPROVED REV. P/U BY JORGE MONTEIRO AJP | | 12/6/07 - REV APPROVED, CALLED JORGE TO P/U. FILED | | UNDER "M" CJH | | 11/28/07 GAS REV P/U BY LYNNE FOR BEACON APPLIANCE | | AJP | | 11/27/07 NOTE:GAS REVISION SUBMITTED WRONG UNDER | | THE SUB PERMIT #07100732 GAS/REV "OK"/CALLED GAS | | CONTR. FOR P/U UNDER "M" MRPERSON. | | 11/7/07 BLDG/ELEC/PLUMB/MECH REV $110 SPALMER | | 9/7/07 PERMIT P/U BY JORGE AJP | | 9/6/07 TO "M" FILE. CALLED G/C FOR P/U.OWES 500.00 | | FOR INCREASED VALUATION.KC | | 8/8/07 APP/PLANS P/U & SUBMITTED AS 1ST RESUB NO | | FEE SLS |
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| PLAN REVIEWS |
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Plan review information for permit 07070033
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Details
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| FEES |
Fee information for permit 07070033 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0800 | PER PAGE | 6.00 | 110.00 | 110.00 | | 0802 | PER PAGE | 2.00 | 70.00 | 70.00 | | 0803 | PER PAGE | 2.00 | 70.00 | 70.00 | | 1000 | VALUATION | 150000.00 | 2,000.00 | 2,000.00 | | 1230 | VALUATION | 150000.00 | 20.00 | 20.00 | | FIRE | VALUATION | 150000.00 | 200.00 | 200.00 |
| | TOTAL FEES: | 2,470.00 | | TOTAL PAID TO DATE: | 2,470.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MONTEIRO DEVELOPMENT INC
| Contractor ID |
CGC025808 |
| Address |
PO BOX 7299 |
| City |
JUPITER
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| State |
FL |
Zip Code |
33468 |
| Phone |
(561) 747-3300 |
| Work Comp Expires |
2024-05-12 |
Insurance Expires |
2023-11-11 |
| License Expires |
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Status |
A |
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