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Permit Information - Permit 08030020
Loading permit details...
| Permit Information |
| Permit Number |
08030020 |
Property ID |
74434321130020010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
700 S ROSEMARY AVE # 110 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2008-03-03 |
Operator |
spalmer |
| Issued Date |
2008-06-30 |
Operator |
shill |
| Master Number |
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Project Number |
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| C.O. Number |
9828 |
Operator |
btilley |
| C.O. Issued |
2009-01-28 |
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| C-404 Type |
437 |
Usage Class |
NONE |
| Applied Value |
346305 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1515620 |
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| Owner On Permit |
| Name |
WEST PALM BEACH CRA LESSOR |
| Address |
PO BOX 3366 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33402 |
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| Miscellaneous Information / Notes |
| # 110 INTERIOR BUILDOUT & STOREFRONT REMODEL | | TENANT: "BATH & BODY WORKS" CONTR LICENSE UPGRADED | | TO GENERAL CONTRACTOR | | | | | | | | | | *****PRIVATE PROVIDER***** | | | | 8-12-08 REPRINT PERMIT CARD WITH STOREFRONT INFO & | | REMOVE PROVISO..BUILDING CONTRACTOR UPGRADED | | LICENSE TO CGC (CERTIFIED GENERAL CONTRACTOR) WL | | 8/5/08 VICKY P/U PERMIT SPALMER | | 8-5-08 UNDER "R"** LARGE BIN**..2ND CALL LEFT | | REMINDER VOICE MAIL WITH NEYITA LEIVA THAT PERMIT | | IS READY **NEEDS NOC** WL | | 06/30/2008 CALLED CUSTOMER (SPOKE WITH NEYITA) | | PERMIT PLUS PLANS READY FOR P/U FILED UNDER LARGE | | BINS "R" MMILLER` | | | | 6/30/8 TO MM DESK FOR PROCESSING SMH | | 6/23/08 2ND RESUB W/PLANS & APPL #396.31 SEW | | 5/5/08 VICKY P/U DENIED PLANS SPALMER | | 5/5/08 PLANS DENIED AUDIT, PLANS UNDER "R" (LARGE | | BINS) FOR PU. REMINDED OF BLUE CARD. DV PALMER | | 4/23/08 1ST RESUB PLANS/APP NO FEE SLS | | 3/20/08 VICKY P/U DENIED PLANS SPALMER | | 03/20/08 CALLED FOR DENIED PLAN P/U LARGE BIN "R" | | MAW |
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| PLAN REVIEWS |
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Plan review information for permit 08030020
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Details
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| FEES |
Fee information for permit 08030020 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 346305.00 | 396.31 | 396.31 | | 1000 | VALUATION | 346305.00 | 3,963.05 | 3,963.05 | | 1230 | VALUATION | 346305.00 | 39.63 | 39.63 | | FIRE | VALUATION | 346305.00 | 396.31 | 396.31 |
| | TOTAL FEES: | 4,795.30 | | TOTAL PAID TO DATE: | 4,795.30 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
RUSSCO INC GENERAL CONTRACTORS
| Contractor ID |
CGC1515620 |
| Address |
565 COMMERCE DR # 2 |
| City |
FALL RIVER
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| State |
MA |
Zip Code |
02720 |
| Phone |
(508) 674-5280 |
| Work Comp Expires |
2015-12-31 |
Insurance Expires |
2015-12-31 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 08030020 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 1 | 4889 | 2009-01-27 | 2009-01-27 | | P | 347311 | 0 | | FIRE FINAL | 1 | 2173 | 2009-01-27 | 2009-01-27 | | P | 347301 | 0 | | DRYWALL/FASTENING | 1 | 3615 | 2008-12-24 | 2008-12-24 | | P | 345177 | 0 | | FRAMING | 4 | 4885 | 2008-12-17 | 2008-12-17 | | P | 344558 | 0 | | FRAMING | 3 | 4889 | 2008-11-24 | 2008-11-24 | | F | 342791 | 0 | | FRAMING | 2 | 4889 | 2008-11-19 | 2008-11-19 | | F | 342340 | 0 | | FRAMING | 1 | 4889 | 2008-11-04 | 2008-11-04 | | F | 341134 | 0 |
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