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Permit Information - Permit 07080729
Loading permit details...
| Permit Information |
| Permit Number |
07080729 |
Property ID |
74424302090003410 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
5407 N HAVERHILL RD # 341 |
Status |
Void |
| Permit |
| Permit Information |
| Application Date |
2007-08-23 |
Operator |
mmiller |
| Issued Date |
2008-08-06 |
Operator |
jreyes |
| 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 |
42000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC009737 |
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| Owner On Permit |
| Name |
A & E REALTY GROUP LLC |
| Address |
5407 N HAVERHILL RD UNIT 341 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33407-7008 |
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| Miscellaneous Information / Notes |
| TENANT IMPROVEMENTS PARTITION WALL & ACCOUSTICAL | | CEILING | | | | 12-01-2009 PERMITED VOIDED, WORK NOT PERFORMED, | | RSA # 1968 | | | | | | | | | | 11/18/09 LETTER SUBMITTED TO CANCEL PERMIT ROUTED | | TO KCONRAD SEW | | | | 8/6/08 MICHAEL P/U PERMIT JREYES | | 7-25-08 CALL TO P/U UNDER 'C' (NOC RECD BY | | MJACOBS) | | MJACOBS. | | 7/7/08 3RD RESUB $84 SPALMER | | 7/7/08 INCREASED VALUE FROM $12500 TO $42000 | | SPALMER | | 6/3/08 PU BY MICHAEL SEW | | 05/12/08 CALLED FOR DENIED PLANS P/U UNDER "C" | | *LARGE BIN* MAW/WL | | 05/01/08 INCREASED VALUE FROM $2500 TO $12500 PER | | BILL T SLS | | 04/29/08 2ND RESUB $50 SPALMER | | 01/11/08 PU BY CARL SEW | | 01/10/08 CALLED FOR DENIED PLANS P/U UNDER "C" | | MAW | | 01/03/08 1ST RESUB W/PLANS & APPL NO FEE SEW | | 09/19/07 PLANS/APP/COMMENTS P/U BY MICHAEL AJP | | 09/18/07 CALLED FOR DENIED PLANS P/U UNDER "C" MAW |
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| PLAN REVIEWS |
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Plan review information for permit 07080729
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Details
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| FEES |
Fee information for permit 07080729 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 12500.00 | 50.00 | 50.00 | | 0552 | FLAT RATE | 42000.00 | 84.00 | 84.00 | | 1000 | VALUATION | 42000.00 | 840.00 | 840.00 | | 1230 | VALUATION | 42000.00 | 8.40 | 8.40 | | FIRE | VALUATION | 42000.00 | 84.00 | 84.00 |
| | TOTAL FEES: | 1,066.40 | | TOTAL PAID TO DATE: | 1,066.40 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CARL LIPUMA
| Contractor ID |
CGC009737 |
| Address |
9341 NW 44TH PL |
| City |
CORAL SPRING
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| State |
FL |
Zip Code |
33065 |
| Phone |
(954) 953-9189 |
| Work Comp Expires |
2011-06-08 |
Insurance Expires |
2011-02-02 |
| License Expires |
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Status |
A |
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