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Permit Information - Permit 08060313
Loading permit details...
| Permit Information |
| Permit Number |
08060313 |
Property ID |
74434404080020240 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
4400 PARKER AVE |
Status |
Expired |
| Permit |
| Permit Information |
| Application Date |
2008-06-11 |
Operator |
spalmer |
| Issued Date |
2009-01-13 |
Operator |
spalmer |
| 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 |
10000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC003307 |
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| Owner On Permit |
| Name |
WEST PALM BEACH CITY OF |
| Address |
PO BOX 3366 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33402 |
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| Miscellaneous Information / Notes |
| STORE/MONITOR CHLORINE INJECT PUMP STATION | | | | | | ***EXPEDITE PER CITY ADMINISTRATION*** | | | | | | | | 1/13/09 SHAWN P/U PERMIT SPALMER | | 1/9/09 PERMIT READY TO PRINT, UNDER(U)**LARGE | | BINNS**COUNTY LIC EXPIRED, SPOKE TO BRAD LABELLA | | ADARROUGH | | 1/7/08 GAVE TO L.MARTINEZ TO ROUTE NEW DRAWINGS TO | | TRADES RM | | 12/18/08 3RD RESUB W/PLANS & APPL $50 SEW | | 12-11-08 BRAD LABELLA PICKUP DENIED PLANS WL | | 12/08/08 CALLED FOR PLANS P/U; IN LARGE BIN "U" | | MAW | | 11/20/08 2ND RESUB PLANS/APP $50 SLS | | 10-16-08 KURT AHLGRIM PICKUP DENIED PLANS WL | | 10/16/08 CALLED FOR DENIED PLAN S P/U UNDER "U" | | MAW | | 10-10-08 EXPEDITE PER CITY ADMINISTRATION. RJR | | 09-26-08 1ST RESUB NO FEE "CORRECTIONS" WL | | 07-28-08 SHAWN PETTY PICKUP DENIED PLANS WL | | 07/22/08 CALLED FOR P/U "U" MRW | | 06/12/08 GAVE CONTR BLUE CARD/NO SUBS AT TIME OF | | APPLICATION SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 08060313
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Details
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| FEES |
Fee information for permit 08060313 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 10000.00 | 50.00 | 50.00 | | 0552 | FLAT RATE | 10000.00 | 50.00 | 50.00 | | 1000 | VALUATION | 10000.00 | 200.00 | 200.00 | | 1230 | VALUATION | 10000.00 | 2.00 | 2.00 | | FIRE | VALUATION | 10000.00 | 20.00 | 20.00 |
| | TOTAL FEES: | 322.00 | | TOTAL PAID TO DATE: | 322.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
U S WATER SERVICES CORP
| Contractor ID |
CGC003307 |
| Address |
4939 CROSS BAYOU BLVD |
| City |
NEW PORT RICHEY
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| State |
FL |
Zip Code |
34652 |
| Phone |
(321) 231-0402 |
| Work Comp Expires |
2022-10-31 |
Insurance Expires |
2009-11-30 |
| License Expires |
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Status |
A |
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