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Permit Information - Permit 09070347
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| Permit Information |
| Permit Number |
09070347 |
Property ID |
74434322140040010 |
| Permit Desc |
FA |
Balance Due |
$0.00 |
| Property Address |
222 LAKEVIEW AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2009-07-15 |
Operator |
ssherman |
| Issued Date |
2009-09-09 |
Operator |
mwennerg |
| 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 |
259000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL00745 |
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| Owner On Permit |
| Name |
SPUSV5 ESPERANTE LP |
| Address |
515 S FLOWER ST # 3100 |
| City |
LOS ANGELES |
Type |
Private |
| State |
CA |
Zip Code |
90071 |
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| Miscellaneous Information / Notes |
| UPGRADE EXISTING FIRE ALARM SYSTEM FOR ENTIRE BLDG | | | | | | | | | | THEY PAID 4400.00 WE USED 3800.00 | | 10/02/10 MECHANICAL 400.00 JW. | | 9/25/10 MECHANICAL 600.00 RR | | 9/17/10 RICK PAID 2400.00 FOR THREE MORE WEEKS. | | 8/07/10 MECHANICAL 800.00 HM. | | 8/28/10 MECHANICAL 800.00 RR. | | 8/21/10 MECHANICAL 800.00 HM. | | 8/14/10 MECHANICAL 400.00 HM. | | 9-15-09 PAUL BROWN PICKUP *NEEDS NOC PRIOR TO 1ST | | INSPECTION* WL | | 8/9/09 READY FOR P/U W/PERMIT "S" MRW ROLLED PLAN | | 09/01/2009 1ST RESUB NO FEE MMILLER | | 7/28/09 PLAN BACK AT CSD FROM FIRE PREVENTION; | | CHIEF CARSILLO CALLED CONTRACTOR ON 7/27/09 TO | | ADDRESS THE COMMENTS; DENIED PLANS RETAINED IN | | LARGE BIN "S" MAW | | 7/27/09 PLAN TRANSFERRED FROM CSD TO FIRE | | PREVENTION; REVIEW TO BE CONDUCTED BY FIRE MARSHAL | | CARSILLO. MAW |
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| PLAN REVIEWS |
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Plan review information for permit 09070347
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Details
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| FEES |
Fee information for permit 09070347 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0901 | PER HOUR | 44.00 | 4,400.00 | 4,400.00 | | 1000 | VALUATION | 259000.00 | 6,216.00 | 6,216.00 | | 1230 | VALUATION | 259000.00 | 62.16 | 62.16 | | FIRE | VALUATION | 259000.00 | 621.60 | 621.60 |
| | TOTAL FEES: | 11,299.76 | | TOTAL PAID TO DATE: | 11,299.76 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
RED HAWK FIRE & SECURITY LLC
| Contractor ID |
FL00745 |
| Address |
5100 TOWN CENTER CIR STE 350 |
| City |
MIRAMAR
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| State |
FL |
Zip Code |
33025 |
| Phone |
(772) 232-2001 |
| Work Comp Expires |
2017-10-01 |
Insurance Expires |
2017-10-01 |
| License Expires |
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Status |
R |
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