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Permit Information - Permit 09020152
Loading permit details...
| Permit Information |
| Permit Number |
09020152 |
Property ID |
74434409000005090 |
| Permit Desc |
MISC |
Balance Due |
$0.00 |
| Property Address |
7501 S DIXIE HWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2009-02-06 |
Operator |
swurafti |
| Issued Date |
2009-07-10 |
Operator |
ssherman |
| 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 |
17640 |
Units |
63000 |
| Calculated Value |
0 |
Contractor ID |
U-19066 |
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| Owner On Permit |
| Name |
U STORE IT LP |
| Address |
PO BOX 320099 |
| City |
ALEXANDRIA |
Type |
Private |
| State |
VA |
Zip Code |
22320 |
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| Miscellaneous Information / Notes |
| SEALCOAT & STRIPE EXISTING PARKING LOT | | | | | | | | | | | | | | 7/10/09 FEES PD & PERMIT P/U BY JOHN ROLLE SLS | | 7/9/09 - PERMIT READY TO BE PRINTED. FEE DUE, | | 75.00. CALLED CONTRACTOR FOR P/U. FILED UNDER D. | | ~MC | | 7/7/9 RESUB FEE NOT PAID, CALLED CONTR TO INFORM | | THAT FEES MUST BE PAID PRIOR TO REVIEWS SMH | | 06/18/2009 3RD RESUB PLANS PLUS APP MMILLER | | 5/28/09 BLDG RESUB P/U BY JOHN ROLLE SLS | | 4/12/9 CORR, CALLED CONTR, 'D' SMH | | 4/9/09 APP/PLANS P/U & RESUBMITTED 2ND TIME BY | | JOHN ROLLE $75 SLS | | 03/27/2009 CALLED CUSTOMER DENIED PLANS PLUS APP | | READY FOR P/U FILED UNDER "D" MMILLER | | 3/26/9 ADJUSTED FEES/VALUE, TO MM DESK SMH | | 3/17/09 1ST RESUB W/PLANS & APPL NO FEE SEW | | 3/6/09 PU BY JOHN SEW | | 03/05/2009 CALLED CUSTOMER (N NO ANSWER) DENIED | | PLANS PLUS APP READY FOR P/U FILED UNDER "D" | | MMILLER | | 3/5/9 TO MM DESK SMH |
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| PLAN REVIEWS |
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Plan review information for permit 09020152
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Details
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| FEES |
Fee information for permit 09020152 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 17640.00 | 75.00 | 75.00 | | 0552 | FLAT RATE | 17640.00 | 75.00 | 75.00 | | 1000 | VALUATION | 17640.00 | 423.36 | 423.36 | | 1230 | VALUATION | 17640.00 | 4.23 | 4.23 |
| | TOTAL FEES: | 577.59 | | TOTAL PAID TO DATE: | 577.59 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DRIVEWAY MAINTENANCE INC
| Contractor ID |
U-19066 |
| Address |
1100 NW 73 ST |
| City |
MIAMI
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| State |
FL |
Zip Code |
33163 |
| Phone |
(561) 848-4004 |
| Work Comp Expires |
2021-07-01 |
Insurance Expires |
2021-07-01 |
| License Expires |
2021-09-30 |
Status |
A |
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