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Permit Information - Permit 09060085
Loading permit details...
| Permit Information |
| Permit Number |
09060085 |
Property ID |
74424322080010010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
6901 OKEECHOBEE BLVD # B1 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2009-06-04 |
Operator |
wlehnhar |
| Issued Date |
2009-07-24 |
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 |
437 |
Usage Class |
NONE |
| Applied Value |
40000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1516638 |
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| Owner On Permit |
| Name |
LINPRO INVESTMENTS INC & |
| Address |
6761 W INDIANTOWN RD # 29 |
| City |
JUPITER |
Type |
Private |
| State |
FL |
Zip Code |
33458 |
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| Miscellaneous Information / Notes |
| #B1 INTER DEMO EXIST BAR AREA (CABINETS, TILE ETC) | | REPL CABINETS & REMODEL TENANT: ROONEYS ALL-IN | | | | | | | | | | | | | | | | 7/24/09 FEES PAID NOC SUBMITTED AND UPDATED | | PERMIT/PLANS PU BY CARL & THOMAS SEW | | ************************************************** | | ** | | PLEASE CALL CELL PHONE WHEN PLANS OR PERMIT IS | | READY | | ************************************************** | | ** | | 7/24/09 BACK FROM FIRE, COMPLETED EXPEDITED | | PLUMBING REVIEWS, READY FOR PICKUP. "C" DBW | | 7/22/9 ADDED 2 HRS FOR EXPEDITED BLDG REVIEW (PER | | DW REQUEST) SMH | | 7/22/09 ADDED 2 HRS FOR EXPEDITED ELECTRICAL./WRT. | | 7/22/9 1ST RESUB, EXPEDITED REVIEW REQUEST SMH | | 07/17/09 CALLED CARL FOR COMMENTS TO BE ADDRESSED | | ON-LINE; DENIED PLANS RETAINED IN LARGE BIN "C" | | MAW | | 06/04/09 APPL/PLANS SUBMITTED FOR PLAN REVIEW SEW | | 06/04/09 PREINSPECT APPROVED AS STATED. PLEASE | | SUBMIT PLANS FOR BUILDING, ELECTRICAL AND PLUMBIBG | | REVIEW.TO OUT BOX.KC | | 06/04/09 PER K CONRAD SUBMIT APPL WITHOUT PLANS @ | | THIS TIME & HANDLE AS PRE-INSPECT..ROUTED TO K | | CONRAD WL |
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| PLAN REVIEWS |
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Plan review information for permit 09060085
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Details
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| FEES |
Fee information for permit 09060085 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000 | VALUATION | 40000.00 | 960.00 | 960.00 | | 1230 | VALUATION | 40000.00 | 9.60 | 9.60 | | EXPEDITREV | VALUATION | 6.00 | 510.00 | 510.00 | | FIRE | VALUATION | 40000.00 | 96.00 | 96.00 |
| | TOTAL FEES: | 1,575.60 | | TOTAL PAID TO DATE: | 1,575.60 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CJ CONTRACTING LLC
| Contractor ID |
CGC1516638 |
| Address |
541 SW DAHLED AVE |
| City |
PORT ST LUCIE
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| State |
FL |
Zip Code |
34953 |
| Phone |
(561) 662-4514 |
| Work Comp Expires |
2018-01-01 |
Insurance Expires |
2018-04-01 |
| License Expires |
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Status |
A |
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