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Permit Information - Permit 08090571
Loading permit details...
| Permit Information |
| Permit Number |
08090571 |
Property ID |
74434329000001120 |
| Permit Desc |
COM-REMOD |
Balance Due |
$4,260.60 |
| Property Address |
1600 N FLORIDA MANGO RD |
Status |
Void |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2008-09-23 |
Operator |
ssherman |
| 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 |
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Usage Class |
NONE |
| Applied Value |
476000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC058291 |
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| Owner On Permit |
| Name |
LLS HOLDINGS LLC |
| Address |
1235 MARBLE WAY |
| City |
BOCA RATON |
Type |
Private |
| State |
FL |
Zip Code |
33432-3015 |
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| Miscellaneous Information / Notes |
| REPAIR MODIFICATIONS TO EXTEROR OF BUILDING | | | | | | | | 2/26/9 PERMIT VOIDED (WORK CONSOLIDATED INTO | | 08050665) SMH | | 2/23/9 DENIED RESUB GIVEN TO NAT HEALY SMH | | 2/23/9 WORK CONSOLIDATED INTO 08050665, FEES PAID | | $1578 APPLIED TO 08050665 MANUALLY; VOIDED PERMIT | | SMH | | 2/17/09 GIVEN TO MCRUZ FOR FURTHER PROCESSING. JPR | | 2/10/09 1ST RESUB W/PLANS & APPL NO FEE SEW | | 1/23/09 EARLY START APP FOR STRUCT. ONLY PER | | RR/AMM | | 1/22/09 LETTER SUBMITTED FOR EARLY START RELEASE | | ROUTED TO DFULCHER SEW | | 12/12/08 THRESHOLD INSPECTORS MEETING | | COMPLETED.THRESHOLD PLAN AND AGREEMENT GIVEN TO | | JS.KC | | 10/08/2008 DENIED PLANS PLUS APP P/U BY NAT HEELY | | MMILLER | | 10/8/08 - ZONING FAILED. CALLED CUSTOMER FOR P/U. | | FILED UNDER S. ~MC | | 10/7/08 GIVEN TO MCRUZ FOR FURTHER PROCESSING. JPR | | 10-01-08 PLANS SENT TO ZONING, JOHN ROACH TO | | REVIEW, | | JW |
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| PLAN REVIEWS |
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Plan review information for permit 08090571
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Details
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| FEES |
Fee information for permit 08090571 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 1000 | VALUATION | 476000.00 | 5,260.00 | 1,578.00 | | 1230 | VALUATION | 476000.00 | 52.60 | 0.00 | | FIRE | VALUATION | 476000.00 | 526.00 | 0.00 |
| | TOTAL FEES: | 5,838.60 | | TOTAL PAID TO DATE: | 1,578.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 4,260.60 |
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| Contractors |
| General Contractor |
| General Contractor |
SOUTHEAST CERTIFIED CONST INC
| Contractor ID |
CBC058291 |
| Address |
400 TONEY PENNA DR |
| City |
JUPITER
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| State |
FL |
Zip Code |
33458 |
| Phone |
(561) 844-5316 |
| Work Comp Expires |
2025-05-03 |
Insurance Expires |
2023-11-21 |
| License Expires |
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Status |
A |
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