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Permit Information - Permit 07090511
Loading permit details...
| Permit Information |
| Permit Number |
07090511 |
Property ID |
74434333060070140 |
| Permit Desc |
RFG |
Balance Due |
$0.00 |
| Property Address |
1002 PASEO MORELLA |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-09-18 |
Operator |
ssherman |
| Issued Date |
2007-10-09 |
Operator |
shill |
| 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 |
18078 |
Units |
2900 |
| Calculated Value |
0 |
Contractor ID |
CCC011249 |
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| Owner On Permit |
| Name |
COUSINS PATRICK S TR & |
| Address |
1002 PASEO MORELLA |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33405 |
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| Miscellaneous Information / Notes |
| REROOFING MISSION BARREL ROOFING TILE & | | CERTAINTEED 0 FLAT & PITCH 5/12 MEAN ROOF HEIGHT | | 12' | | | | | | 10/10/07 NOC PROVIDED, PERMIT P/U BY DIANE AJP | | 10/05/2007 CALLED CUSTOMER LEFT MESSAGE NEED NOC | | PERMIT PLUS PLANS PLUS APP READY FOR P/U FILED | | UNDER "G" MMILLER | | 10/5/7 TO MM DESK SMH | | 10/4/07 3RD RESUB $50 SPALMER | | 10/2/07 PU BY DIANE SEW | | 10/01/2007 CALLED CUSTOMER LEFT MESSAGE DENIED | | PLANS PLUS APP READY FOR P/U FILED UNDER "G" | | MMILLER | | 9/28/7 TO MM DESK SMH | | 9/27/07 2ND RESUB $50 SPALMER | | 9/21/07 DENIED RESUB PLANS/APP/CORRECTIONS P/U BY | | KAM AJP | | 09/20/2007 CALLED CUSTOMER LEFT MESSAGE DENIED | | PLANS PLUS APP READY FOR P/U FILED UNDER "G" | | 9/20/7 TO MM DESK SMH | | 9/20/07 1ST RESUB NO FEE SPALMER | | 9/19/07 PLANS/APP/COMMENTS P/U BY KAM AJP | | 9/19/7 CALL FOR P/U, SPOKE TO VIOLETTA (G) | | ADARROUGH | | 9/19/7 TO MM DESK SMH |
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| PLAN REVIEWS |
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Plan review information for permit 07090511
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Details
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| FEES |
Fee information for permit 07090511 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 18078.00 | 50.00 | 50.00 | | 0552 | FLAT RATE | 18078.00 | 50.00 | 50.00 | | 1000 | VALUATION | 18078.00 | 361.56 | 361.56 | | 1230 | VALUATION | 18078.00 | 3.62 | 3.62 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 |
| | TOTAL FEES: | 475.18 | | TOTAL PAID TO DATE: | 475.18 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
GULFSTREAM ROOFING INC
| Contractor ID |
CCC011249 |
| Address |
140 NW 18TH AVE |
| City |
DELRAY BEACH
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| State |
FL |
Zip Code |
33444 |
| Phone |
(561) 276-9531 |
| Work Comp Expires |
2024-04-01 |
Insurance Expires |
2024-04-01 |
| License Expires |
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Status |
A |
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