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Permit Information - Permit 08050543
Loading permit details...
| Permit Information |
| Permit Number |
08050543 |
Property ID |
74424303000003010 |
| Permit Desc |
GEN-COM |
Balance Due |
$0.00 |
| Property Address |
6650 45TH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2008-05-20 |
Operator |
mmiller |
| Issued Date |
2008-10-21 |
Operator |
jwitmer |
| 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 |
55000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC062241 |
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| Owner On Permit |
| Name |
SOLID WASTE AUTH OF PBC LESSOR |
| Address |
7501 N JOG RD |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33412-2414 |
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| Miscellaneous Information / Notes |
| 60 KW DIESEL GENERATOR ON CONCRETE PAD | | | | | | | | 10/23/08 PU BY JOHN SEW | | 10-21-08 CALLED CONTRACTOR LEFT MESSAGE ON KIM | | COLLUZO VOICE MAIL THAT THE GENERATOR IS READY FOR | | PICK UP, FILED UNDER "D"LARGE PLAN JW | | 10/3/08 2ND RESUB $ SPALMER | | 9/29/08 APP/PLANS P/U BY ROBERT SLS | | 9/29/08 RECEIVED CHANGE OF CONTRACTOR LETTER $100 | | SLS | | 9-29-08 BOB LAUTER PICKUP DENIED PLANS WL | | 9/23/08 CALLED FOR P/U "S" LARGE BIN MRW | | 9/11/08 VALUE INCREASED TO $55,000 AS PER WRITTEN | | RESPONSE. OWE FEE OF $987.90 BEFORE PERMIT CAN BE | | ISSUED. DV PALMER. | | 8-26-08 1ST RESUB NO FEE "CORRECTIONS" "2 PERMIT | | APPLICATIONS 08050540 & 08050543 ATTACHED TO SAME | | SET OF PLANS SEE NOTE BELOW DATED 5-20-08" WL | | 7/1/08 PU BY CAROL SEW | | 06/25/08 CALLED FOR PLANS PU; IN LARGE BIN "S" | | MAW | | 05/20/08 GENERATOR PERMIT IS PERMIT APPLICATION | | 08050540 BECAUSE CUSTOMER WAS INFORMED BY SANDY | | PER LUIS MARTINEZ BECAUSE THE BOTH PERMIT TYPES ON | | THE SAME SET OF PLANS MMILLER |
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| PLAN REVIEWS |
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Plan review information for permit 08050543
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Details
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| FEES |
Fee information for permit 08050543 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 55000.00 | 105.00 | 105.00 | | 1000 | VALUATION | 55000.00 | 1,050.00 | 1,050.00 | | 1230 | VALUATION | 55000.00 | 10.50 | 10.50 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIRE | VALUATION | 55000.00 | 105.00 | 105.00 |
| | TOTAL FEES: | 1,370.50 | | TOTAL PAID TO DATE: | 1,370.50 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DYNAMIC SOUTH INC
| Contractor ID |
CGC062241 |
| Address |
5567 DOUG TAYLOR CIR |
| City |
ST JAMES CITY
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| State |
FL |
Zip Code |
33956 |
| Phone |
(239) 283-3338 |
| Work Comp Expires |
2017-11-11 |
Insurance Expires |
2017-11-11 |
| License Expires |
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Status |
A |
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