|
 |
 |
 |
 |
 |
Permit Information - Permit 08050394
Loading permit details...
| Permit Information |
| Permit Number |
08050394 |
Property ID |
7443430609 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
5730 CORPORATE WAY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2008-05-14 |
Operator |
mmiller |
| Issued Date |
2008-06-10 |
Operator |
swurafti |
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
|
| C.O. Issued |
|
|
|
| C-404 Type |
|
Usage Class |
NONE |
| Applied Value |
43320 |
Units |
0 |
| Calculated Value |
43320 |
Contractor ID |
CGC1505541 |
|
|
|
| Owner On Permit |
| Name |
CHARTER CENTER COND |
| Address |
0 |
| City |
|
Type |
Private |
| State |
|
Zip Code |
|
|
| Miscellaneous Information / Notes |
| REMODEL OF BUILDING TEAR AND REPLACE DETERIORATED | | TRELLIS WORK OVER ALCOVE ENTRANCE | | | | | | | | | | 7-14-08 ROSE KENNEY PICKUP PROD APPR (DATED | | 6-25-08) WL | | 7/11/8 STAMPED COPY OF ROOF NOA PUT UP FRONT FOR | | ROOFING CONTRACTOR, UNDER 'L' SMH | | 7/2/08 CALL FOR P/U, W/CORR'S, UNDER(L) SPOKE TO | | JENNIFER ADARROUGH | | 7/1/8 TO AD DESK SMH | | 6/25/08 BLDG REVISION ROOFING PRODUCE APPROVALS | | $60 SLS | | 6/10/08 FEES PAID NOC SUBMITTED AND UPDATED PERMIT | | PU BY LEN SEW | | 06/09/2008 CALLED CUSTOMER OWES FEES NEEDS NOC | | OKAY TO ISSUE PERMIT ONCE FEES ARE PAID APPROVED | | PLANS READY FOR P/U FILED UNDER "L" MMILLER | | 6/9/8 TO MM DESK SMH | | 06/06/2008 1ST RESUB PLANS PLUS APP NO FEE | | MMILLER | | 6/4/08 DENIED, CALLED CONTR. FOR P/U UNDER "L" | | SPOKE TO LEN, MRPERSON. |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 08050394
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 08050394 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0800 | PER PAGE | 1.00 | 60.00 | 60.00 | | 1000 | VALUATION | 43320.00 | 866.40 | 866.40 | | 1230 | VALUATION | 43320.00 | 8.66 | 8.66 | | FIRE | VALUATION | 43320.00 | 86.64 | 86.64 |
| | TOTAL FEES: | 1,021.70 | | TOTAL PAID TO DATE: | 1,021.70 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
LTL BUILDERS INC
| Contractor ID |
CGC1505541 |
| Address |
5725 CORPORATE WAY # 202 |
| City |
WEST PALM BEACH
|
| State |
FL |
Zip Code |
33407 |
| Phone |
(561) 478-1845 |
| Work Comp Expires |
2019-08-24 |
Insurance Expires |
2019-11-02 |
| License Expires |
|
Status |
A |
|
|
|
|
|
|
|
Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved |
 |
|
