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Permit Information - Permit 07120023
Loading permit details...
| Permit Information |
| Permit Number |
07120023 |
Property ID |
74434327180000030 |
| Permit Desc |
MISC |
Balance Due |
$0.00 |
| Property Address |
321 CROTON WAY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-12-03 |
Operator |
swurafti |
| Issued Date |
2008-02-26 |
Operator |
mmiller |
| 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 |
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Usage Class |
NONE |
| Applied Value |
2300 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
U-19248 |
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| Owner On Permit |
| Name |
OSBORNE DANIEL L & |
| Address |
321 CROTON WAY |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401-7309 |
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| Miscellaneous Information / Notes |
| REFINISH POOL/SPA & RELOCATE EQUIPMENT TO EAST | | SIDE OF HOUSE 11/1/19 REISSUE FINAL INSP | | | | | | | | | | | | | | 11/1/19 JEN PICKED UP REISSUED PERMIT SL | | 02/26/2008 PERMIT PLUS PLANS P/U BY PAUL MELVIN | | MMILLER | | 2/22/08 OK TO PRINT PERMIT ONCE FEES ARE PAID $50 | | CALLED CONT SPOKE TO PAUL FILED UNDER "F" SLS | | 2/21/8 TO SLS DESK SMH | | 02/13/2008 2ND RESUB PLANS PLUS APP MMILLER | | 2/5/08 PU BY PAUL SEW | | 01/29/2008 CALLED CUSTOMER LEFT MESSAGE DENIED | | PLANS PLUS APP READY FOR P/U FILED UNDER "F" | | MMILLER | | 1/29/8 TO SLS DESK SMH | | 1/17/08 1ST RESUB PLANS/APP NO FEE SLS | | 1/11/08 PAUL P/U DENIED PLANS SPALMER | | ****I (MIRELLE MILLER) FAXED COMMENTS TO | | CONTRACTOR BECAUSE CUSTOMER DID NOT HAVE ACCESS TO | | WEBSITE AT THE TIME***** MMILLER | | 01/02/2008 CALLED CUSTOMER DENIED PLANS PLUS APP | | READY FOR P/U FILED UNDER "F" MMILLER | | 12/31/7 TO MM DESK SMH |
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| PLAN REVIEWS |
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Plan review information for permit 07120023
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Details
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| FEES |
Fee information for permit 07120023 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 2300.00 | 50.00 | 50.00 | | 1000 | VALUATION | 2300.00 | 50.00 | 50.00 | | 1230 | VALUATION | 2300.00 | 1.00 | 1.00 | | REISSUEB | VALUATION | 2300.00 | 100.00 | 100.00 |
| | TOTAL FEES: | 201.00 | | TOTAL PAID TO DATE: | 201.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FLORIDA POOL CO OF P BCH COUNT
| Contractor ID |
U-19248 |
| Address |
PO BOX 1056 |
| City |
JUPITER
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| State |
FL |
Zip Code |
33468 |
| Phone |
(561) 523-3935 |
| Work Comp Expires |
2024-02-09 |
Insurance Expires |
2024-03-08 |
| License Expires |
2023-09-30 |
Status |
A |
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