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Permit Information - Permit 08040349
Loading permit details...
| Permit Information |
| Permit Number |
08040349 |
Property ID |
74434306100000180 |
| Permit Desc |
RFG |
Balance Due |
$0.00 |
| Property Address |
600 NORTHPOINT PKWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2008-04-14 |
Operator |
spalmer |
| Issued Date |
2008-04-15 |
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 |
437 |
Usage Class |
NONE |
| Applied Value |
358800 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CCC053878 |
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| Owner On Permit |
| Name |
C2 LAND LP |
| Address |
3141 HOOD ST STE 700 |
| City |
DALLAS |
Type |
Private |
| State |
TX |
Zip Code |
75219 |
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| Miscellaneous Information / Notes |
| ROOF HAS 4/12 PITCH MEAN HT 35' TEAR OFF EXIST | | TILE INSTALL NEW TILE ROOF SYSTEM | | HAULING | | | | | | | | | | 5-15-08 WILLIAM SCHUSTER PICKUP REV DATED 4-23-08 | | WL | | 05/14/2008 CALLED CUSTOMER LEFT MESSAGE APPROVED | | REVISION THAT WAS SUBMITTED ON 04/23/2008 IS READY | | FOR P/U FILED UNDER "A" MMILLER | | | | 5/14/8 REVISION TO MM DESK FOR PROCESSING SMH | | 4/30/8 NO FEE FOR LOCAL PRODUCT APPROVAL - SMH | | 4/30/8 NEED LOCAL PRODUCT APPROVAL APPLICATION, | | CALLED CONTR, 'A' SMH | | 04/23/2008 BLDG SUBMITTAL NO FEE PER SAMANTHA HILL | | MMILLER | | | | 4/22/08 BLDG REVISION RETURNED TO CONTRACTOR DUE | | TO INCOMPLETE INFORMATION NO CHARGE WHEN BROUGHT | | BACK IN PER SAMANTHA SLS | | 04/21/2008 BLDG REVISION #012 FEES $60.00 MMILLER | | 04/21/2008 RCVD NOC PERMIT PLUS PLANS P/U BYE | | GEROGE SMITH MMILLER | | 4/15/08 PERMIT READY FOR P/U NEEDS NOC CALLED CONT | | SPOKE TO BUDDY FILED UNDER "A" SLS | | 4/14/8 TO SLS DESK SMH |
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| PLAN REVIEWS |
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Plan review information for permit 08040349
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Details
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| FEES |
Fee information for permit 08040349 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0800 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 358800.00 | 4,088.00 | 4,088.00 | | 1230 | VALUATION | 358800.00 | 40.88 | 40.88 | | DEBRISROOF | PER CUBIC YARD | 285.00 | 427.50 | 427.50 |
| | TOTAL FEES: | 4,616.38 | | TOTAL PAID TO DATE: | 4,616.38 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
AWS ROOFING SERVICES INC
| Contractor ID |
CCC053878 |
| Address |
875 WEST PARK AVE |
| City |
EDGEWATER
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| State |
FL |
Zip Code |
32132 |
| Phone |
(386) 423-3076 |
| Work Comp Expires |
2008-05-24 |
Insurance Expires |
2008-07-02 |
| License Expires |
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Status |
A |
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