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Permit Information - Permit 09020366
Loading permit details...
| Permit Information |
| Permit Number |
09020366 |
Property ID |
74424302000003060 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
5851 45TH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2009-02-18 |
Operator |
spalmer |
| Issued Date |
2009-05-05 |
Operator |
shill |
| 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 |
98000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC025717 |
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| Owner On Permit |
| Name |
COSTCO WHOLESALE CORP |
| Address |
999 LAKE DR |
| City |
ISSAQUAH |
Type |
Private |
| State |
WA |
Zip Code |
98027-8990 |
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| Miscellaneous Information / Notes |
| INSTALL NEW BATTERY CHARGERS IN COLD DRY DEPT BLDG | | | | | | | | | | | | | | 8/3/09 REV P/U SPALMER | | 07/27/2009 APPROVED BLDG REVISION THAT WAS | | SUBMITTED ON 07/13/2009 IS READY FOR P/U FILED | | UNDER "W" MMILLER | | 7/16/9 REVISION TO MM DESK FOR PROCESSING SMH | | 7/13/09 BLDG REV $140 SPALMER | | 5/12/9 CORR, CALLED CONTR, 'W' SMH | | 5/7/9 TO MM DESK SMH | | 5/6/09 NOC FAXED AND UPDATED INSPECTION HOLD | | RELEASED SEW | | 5/5/09 BLDG REV CHANGE IN BATTERY CHARGER SUPPORT | | BRACKETS $80 SEW | | 5-5-09 RICK PICKUP PERMIT *NEEDS NOC PRIOR TO 1ST | | INSPECTION* WL | | 05/05/2009 CALLED CUSTOMER NEEDS NOC PERMIT PLUS | | PLANS READY FOR P/U FILED UNDER "W" MMILLER | | 4/29/9 TO MM DESK SMH | | 04/15/09 1ST RESUB NO FEE SPALMER | | 04/15/09 LINDA P/U DENIED PLANS SPALMER | | 04/02/09 CALLED FOR DENIED PLANS P/U; UNDER "W" | | MAW |
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| PLAN REVIEWS |
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Plan review information for permit 09020366
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Details
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| FEES |
Fee information for permit 09020366 | | 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 | | 0802 | PER PAGE | 3.00 | 140.00 | 140.00 | | 1000 | VALUATION | 98000.00 | 2,352.00 | 2,352.00 | | 1230 | VALUATION | 98000.00 | 23.52 | 23.52 | | FIRE | VALUATION | 98000.00 | 235.20 | 235.20 |
| | TOTAL FEES: | 2,830.72 | | TOTAL PAID TO DATE: | 2,830.72 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
WYNN BUILDERS & CONTRACTORS IN
| Contractor ID |
CGC025717 |
| Address |
3038 N FEDERAL HWY |
| City |
FT LAUDERDALE
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| State |
FL |
Zip Code |
33306 |
| Phone |
(954) 568-9966 |
| Work Comp Expires |
2023-01-28 |
Insurance Expires |
2023-04-09 |
| License Expires |
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Status |
A |
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