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Permit Information - Permit 08090049
Loading permit details...
| Permit Information |
| Permit Number |
08090049 |
Property ID |
74434309050340280 |
| Permit Desc |
RES-ADD |
Balance Due |
$1.72 |
| Property Address |
639 38TH ST |
Status |
Expired |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2008-09-03 |
Operator |
swurafti |
| Issued Date |
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Operator |
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| 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 |
434 |
Usage Class |
NONE |
| Applied Value |
10000 |
Units |
171 |
| Calculated Value |
0 |
Contractor ID |
FL00483 |
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| Owner On Permit |
| Name |
MILLER ANNE K |
| Address |
508 ELBRIDGE GERRY ST |
| City |
ORANGE PARK |
Type |
Private |
| State |
FL |
Zip Code |
32073-8542 |
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| Miscellaneous Information / Notes |
| INSTALLATION OF NEW WINDOWS & DOORS 10 X 16 | | ADDITION BROUGHT UP TO CODE COMPLIANCE | | | | | | | | | | | | | | | | | | 4/8/09 PU BY ROB SEW | | 3/30/09 PLANS FILED UNDER 'A' LM | | 3-27-09 PLANS PLACED ON HAROLD MOSER'S DESK PER | | LUIS MARTINEZ. JG. | | 2/26/09 COULD NOT FIND ORIGINAL PERMIT APPLICATION | | SO NEW APP WAS SUBMITTED WITH NEW PERMIT | | DESCRIPTION 1ST RESUB PLANS/APP NO FEE SLS | | 2-5-09 RENO LAMARCA PICKUP DENIED PLANS WL | | 12/16/08 CALLED LEFT A MESSAGE WITH RENO TO P/U | | PLANS . PLANS IN BOX (A)*LARGE BIN* HM/WL | | 12/11/08 DEMIED PREINSPECT PU BY MARINO AND | | SUBMITTED IN W/PLANS FOR REVIEW SEW | | 9/19/08 CONTACTED CONTR PREINSPECT DENIED APPL UP | | FRONT "A" SEW | | 9/15/08 PREINSPECT DENIED. REQUIRE PLANS AND MEP | | PERMITS. TO OUT BOX.KC | | 9/3/08 PREINSPECT ROUTED TO KCONRAD SEW |
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| PLAN REVIEWS |
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Plan review information for permit 08090049
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Details
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| FEES |
Fee information for permit 08090049 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 1000 | VALUATION | 10000.00 | 200.00 | 200.00 | | 1210 | RADON | 171.00 | 0.86 | 0.00 | | 1220 | SQUARE FEET | 171.00 | 0.86 | 0.00 | | 1230 | VALUATION | 10000.00 | 2.00 | 2.00 |
| | TOTAL FEES: | 203.72 | | TOTAL PAID TO DATE: | 202.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 1.72 |
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| Contractors |
| General Contractor |
| General Contractor |
AMERICAN ICF BUILDERS INC
| Contractor ID |
FL00483 |
| Address |
PO BOX 1479 |
| City |
ST AUGUSTINE
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| State |
FL |
Zip Code |
32085 |
| Phone |
(888) 321-2423 |
| Work Comp Expires |
2016-01-01 |
Insurance Expires |
2010-04-18 |
| License Expires |
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Status |
A |
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