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Permit Information - Permit 08110469
Loading permit details...
| Permit Information |
| Permit Number |
08110469 |
Property ID |
74434309050520010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
404 NORTHWOOD RD # A |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2008-11-21 |
Operator |
mmiller |
| Issued Date |
2009-01-12 |
Operator |
wlehnhar |
| 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 |
6700 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC042061 |
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| Owner On Permit |
| Name |
DEAN FORREST PARTNERS LP |
| Address |
PO BOX 173 |
| City |
MOUNT VERNON |
Type |
Private |
| State |
GA |
Zip Code |
30445-0173 |
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| Miscellaneous Information / Notes |
| INSTALL ELECTRIC PLUMBING & INTERIOR FINISHES AS | | PER PLANS TENANT: CAFE CENTRO | | | | | | | | | | | | 1-15-09 TURGUT KAYTMAZ PICKUP BLDG REV (DATED | | 1-15-09) WL | | 1/15/09 REVISION FILED UNDER 'A' LM | | 1/15/09 BLDG REV $80 PLACED ON LUIS MARTINEZ DESK | | SPALMER | | 1-12-09 TURGUT KAYTMAZ PICKUP PERMIT WL | | 12/19/08 PLANS FILED UNDER 'A' LM | | 12/18/08 BLUE CARD LEFT IN LOBBY - PINNED ON | | SANDYS BOARD SEW | | 12/11/08 1ST RESUB NO FEE SPALMER | | 12-9-08 TURGUT KAYTMAZ PICKUP DENIED PLANS WL | | 12-09-08 CALLED FOR P/U OF PLANS TALKED TO JAMES | | INDICATING THE PLANS WERE DENIED AND THAT THE | | RECIEPT OR BLUE CARD WAS REQUIRED. "A" KSTEVENS | | **** OK TO RELEASE ONE OF THE 4X THE FEE HOLD PER | | LUIS MARTINEZ MMILLER**** | | 11/21/2008 CHARGED CUSTOMER 4X THE FEE ONLY ONCE | | PER LUIS MARTINEZ MMILLER |
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| PLAN REVIEWS |
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Plan review information for permit 08110469
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Details
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| FEES |
Fee information for permit 08110469 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0800 | PER PAGE | 1.00 | 80.00 | 80.00 | | 1000 | VALUATION | 6700.00 | 160.80 | 160.80 | | 1230 | VALUATION | 6700.00 | 1.61 | 1.61 | | 4X | VALUATION | 6700.00 | 482.40 | 482.40 | | FIRE | VALUATION | 6700.00 | 75.00 | 75.00 |
| | TOTAL FEES: | 799.81 | | TOTAL PAID TO DATE: | 799.81 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ARROW ELECTRIC COMPANY
| Contractor ID |
CGC042061 |
| Address |
501 PALM ST |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33401 |
| Phone |
561-659-3600 |
| Work Comp Expires |
2010-01-01 |
Insurance Expires |
2010-01-01 |
| License Expires |
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Status |
A |
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