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Permit Information - Permit 08120071
Loading permit details...
| Permit Information |
| Permit Number |
08120071 |
Property ID |
74434307010000600 |
| Permit Desc |
RES-ADD |
Balance Due |
$0.00 |
| Property Address |
3235 EMBASSY DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2008-12-03 |
Operator |
mmiller |
| Issued Date |
2009-09-02 |
Operator |
swurafti |
| 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 |
74329 |
Units |
1146 |
| Calculated Value |
74329 |
Contractor ID |
CGC1505710 |
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| Owner On Permit |
| Name |
DE CESARE DION |
| Address |
3235 EMBASSY DR |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401-1023 |
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| Miscellaneous Information / Notes |
| NEW GYM (NO SLEEPING ROOM), GARAGE AND CARPORT | | ADDITION & FRONT ENTRY GATE | | | | | | | | | | | | | | 11/2/09 PU BY LILLIAN SEW | | 11-2-09 TALKED TO DAVID DIAZ. BLDG SUBMITTAL ON | | FRONT FILES UNDER "T". JG. | | 10/28/2009 BLDG REVISION # 01 FEES $ 80.00 MMILLER | | 10/14/2009 RCVD NOC & RELEASED NOC HOLD MMILLER | | 10/13/09 TALKED TO DAVID DIAZ TO GO OVER PROVISO | | COMMENTS. JG. | | 9/2/09 FEES PAID PERMIT/PLANS PU BY DAVID NEEDS | | NOC HOLD ON INSPECTIONS TILL WE RECEIVE ALSO | | ADDRESSING PROVISO SEW | | 8-20-09 TALKED TO DAVID DIAZ. PLANS UNDER "T". JG. | | 8/12/09 2ND RESUB $ SPALMER | | 7/29/09 DENIED/CALLED/UNDER 'T' RM | | 6/11/09 1ST RESUB NO FEE SPALMER | | 3-4-09 LILLIAN GONZALEZ PICKUP DENIED PLANS WL | | 3/3/09 CALLED REMINDED CONT APP/PLANS READY FOR | | P/U SPOKE TO DAVIE ASSURED ME HE WOULD COME BY & | | GET THEM SLS | | 2/6/09 CALLED REMINDED CONT APP/PLANS READY FOR | | P/U SPOKE TO DAVID SLS | | 12-29-08 LEFT MESSAGE ON DAVID DIAZ CELL PHONE. | | PLANS UNDER "T" *LARGE BIN*. JG./WL |
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| PLAN REVIEWS |
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Plan review information for permit 08120071
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Details
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| FEES |
Fee information for permit 08120071 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 74329.00 | 178.39 | 178.39 | | 0800 | PER PAGE | 1.00 | 80.00 | 80.00 | | 1000 | VALUATION | 74329.00 | 1,783.90 | 1,783.90 | | 1210 | RADON | 1146.00 | 5.73 | 5.73 | | 1220 | SQUARE FEET | 1146.00 | 5.73 | 5.73 | | 1230 | VALUATION | 74329.00 | 17.84 | 17.84 |
| | TOTAL FEES: | 2,071.59 | | TOTAL PAID TO DATE: | 2,071.59 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
3-D HOMES INC
| Contractor ID |
CGC1505710 |
| Address |
4617 10TH AVE N |
| City |
GREENACRES
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| State |
FL |
Zip Code |
33463 |
| Phone |
(561) 642-7729 |
| Work Comp Expires |
2012-12-19 |
Insurance Expires |
2012-12-19 |
| License Expires |
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Status |
A |
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