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Permit Information - Permit 07070066
Loading permit details...
| Permit Information |
| Permit Number |
07070066 |
Property ID |
74434319150000370 |
| Permit Desc |
SHUTTER |
Balance Due |
$0.00 |
| Property Address |
210 ELAINE CIR W |
Status |
Void |
| Permit |
| Permit Information |
| Application Date |
2007-07-03 |
Operator |
ssherman |
| 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 |
434 |
Usage Class |
NONE |
| Applied Value |
2476 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1508417 |
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| Owner On Permit |
| Name |
FINLEY DONNA S |
| Address |
210 ELAINE CIR W |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33409-3749 |
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| Miscellaneous Information / Notes |
| INSTALL ACCORDION SHUTTERS ON 8 OPENINGS | | OK TO VOID PER SP KP | | | | | | | | 11-13-07 CANCELLATION LTR DATED 11-8-07 ROUTED TO | | KEN CONRAD WL | | 11/9/07 DENIED RESUB PU BY MARIO (PERMIT | | PROVIDERS) AJP | | 11/8/07 CORRECTIONS NEEDED CALLED CONT SPOKE TO | | MARIO FILED UNDER "L" SLS | | 11/8/7 TO SLS DESK SMH | | 11-5-07 3RD RESUB $50 "ADDRESSING COMMENTS" WL | | 10/31/07 DENIED RESUB P/U BY MARIO (PERMIT | | PROVIDERS) AJP | | 10/31/07 COLRRECTIONS NEEDED CALLED SPOKE TO MARIO | | FILED UNDER "L" SLS | | 10/30/7 TO MM DESK SMH | | 10/25/2007 2ND RESUB PLANS PLUS APP MMILLER | | 8/28/07 PERMIT P/U BY JULIE (PERMIT PROVIDERS) AJP | | 08/27/2007 CALLED CUSTOMER LEFT MESSAGE DENIED | | PLANS PLUS APP READY FOR P/U FILED UDNER "L" | | MMILLER | | 8/26/7 TO MM DESK SMH | | 8/17/07 1ST RESUB PLANS/APP NO FEE SLS | | 07/27/07 PLANSAPP/COMMENTS P/U BY MARIO (PERMIT | | PROVIDERS) AJP | | 7/26/07 CORRECTIONS NEEDED CALLED LEFT MSG FOR | | CARMELLA FILED UNDER "L" SLS | | 7/26/7 TO SLS DESK SMH |
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| PLAN REVIEWS |
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Plan review information for permit 07070066
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Details
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| FEES |
Fee information for permit 07070066 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 2476.00 | 50.00 | 50.00 | | 0552 | FLAT RATE | 2476.00 | 50.00 | 50.00 | | 1000 | VALUATION | 2476.00 | 50.00 | 50.00 | | 1230 | VALUATION | 2476.00 | 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 |
LOWES HOME CENTERS INC
| Contractor ID |
CGC1508417 |
| Address |
4948 TELLSON PL |
| City |
ORLANDO
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| State |
FL |
Zip Code |
32812 |
| Phone |
(954) 590-2203 |
| Work Comp Expires |
2024-04-01 |
Insurance Expires |
2024-04-01 |
| License Expires |
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Status |
A |
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