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Permit Information - Permit 07120138
Loading permit details...
| Permit Information |
| Permit Number |
07120138 |
Property ID |
74434321010160010 |
| Permit Desc |
LOWVOLT |
Balance Due |
$0.00 |
| Property Address |
401 CLEMATIS ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-12-06 |
Operator |
mmiller |
| Issued Date |
2008-01-22 |
Operator |
wlehnhar |
| 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 |
413000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
EC0001345 |
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| Owner On Permit |
| Name |
WEST PALM BEACH COMMUNITY |
| Address |
PO BOX 3366 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33402 |
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| Miscellaneous Information / Notes |
| INSTALLATION OF INTERGRATED/CCTV SYSTEM. | | | | | | | | | | | | 10/29/09 ELEC REVISION P/U BY JESUS GARCIA SLS | | 10/13/09 ELECTRICAL REVISION UNDER M"E"./WRT | | 9/30/09 ELEC REV CCTV RELOCATIONS $ SEW | | 9/30/09 OPENED PERMIT BACK UP SHOULD NOT HAVE BEEN | | FINALED JL | | 7-25-08 REV #2 $70 ELEC/FIRE "REV IS FOR FLOORS 3 | | & 4 ADTL CARD READERS AT STAIRWELL #8" WL | | 2/4/08 PRINTED DUPLICATE CARD TO SHOW CONTRACTOR | | THERE WAS NO 4TH FLOOR ON PERMIT SLS | | 1-22-08 JIM MAC ALLISTER PICKUP PERMIT WL | | 1/11/08 FEES OWED $3273.41, ROLLED PLANS IN LARGE | | BIN UNDER "E"./WRT. | | 01/02/2008 1ST RESUB PLANS PLUS APP NO FEE | | MMILLER | | 12/31/2007 DENIED PLANS PLUS APP P/U BY JIM | | MMILLER | | 12/27/07 APPLICATION AND PLANS UNDER "E", LARGE | | BIN, TWO ROLLS./WRT. | | 12/18/07 SUBMITTAL ONLY SUBMITTED ONE SET CUSTOMER | | BROUGHT IN 2 SETS AND SIGNED/SEALED NO FEE | | SPALMER | | 12/12/07 PUT IN FIRE BOX, INFORMED CAP. WILLIAMS | | WHO WILL TAKE IT TO CHIEF CARSILLO FOR | | REVIEW./WRT. |
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| PLAN REVIEWS |
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Plan review information for permit 07120138
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Details
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| FEES |
Fee information for permit 07120138 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0800 | PER PAGE | 2.00 | 70.00 | 70.00 | | 0802 | PER PAGE | 11.00 | 380.00 | 380.00 | | 1000 | VALUATION | 413000.00 | 4,630.00 | 4,630.00 | | 1230 | VALUATION | 413000.00 | 46.30 | 46.30 |
| | TOTAL FEES: | 5,126.30 | | TOTAL PAID TO DATE: | 5,126.30 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ELECTRONIC TECHNOLOGIES CORP
| Contractor ID |
EC0001345 |
| Address |
3948 ARBOR WOOD LANE |
| City |
TUCKER
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| State |
GA |
Zip Code |
30084 |
| Phone |
(770) 226-0336 |
| Work Comp Expires |
2020-05-18 |
Insurance Expires |
2020-05-18 |
| License Expires |
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Status |
A |
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