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Permit Information - Permit 09070624
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| Permit Information |
| Permit Number |
09070624 |
Property ID |
74434404000003010 |
| Permit Desc |
ELEC |
Balance Due |
$0.00 |
| Property Address |
4440 DREHER TRL N |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2009-07-24 |
Operator |
spalmer |
| Issued Date |
2009-09-16 |
Operator |
wlehnhar |
| 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 |
92160 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
EC13003796 |
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| Owner On Permit |
| Name |
WEST PALM BEACH CITY OF LESSOR |
| Address |
PO BOX 3366 |
| City |
WEST PALM BEACH |
Type |
Public |
| State |
FL |
Zip Code |
33402-3366 |
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| Miscellaneous Information / Notes |
| SOLAR ROOF TOP INSTALLATION | | | | | | | | | | 9/24/09 HOLD ON NOC REMOVED. DV PALMER. | | 9-15-09 ALI PICKUP PERMIT *PLACED INSPECTION HOLD | | PER INFO BELOW* WL | | 9/15/09 PLANS UNDER "H" (LARGE BINS) READY TO | | ISSUE ONCE FEE IS PAID. PLACE HOLD ON INSPECTIONS | | AS NOC MAY BE REQUIRED. THIS IS CITY OWNED | | PROPOERT HOWEVER NOT CITY OWNED BUILDING. THIS IS | | GOING TO LAW DEPARTMENT FOR RULING. CALLED AND | | LEFT MESSAGE ON ALI'S CELL VM ABOUT FEE. NOC ISSUE | | CAME UP AFTER CALL. DV PALMER. | | 9/14/09 EXPEDITED REVIEW REQUEST SUBMITTED AND | | ROUTED TO LMARTINEZ W/RESUB SEW | | 9/14/09 2ND RESUB ADDRESSING COMMENTS $221.18 SEW | | 9/8/09 PLANS DENIED, UNDER "H" IN REAR BINS. SENT | | E-MAIL TO CONTACT PERSON ( ALI) ON COVER SHEET. | | REMINDED THAT COMMENTS CAN BE VIEWED ON-LINE. DV | | PALMER. | | | | 08/25/2009 1ST RESUB PLANS NO FEE MMILLER | | 8/12/09 PLANS UNDER "H" IN THE BACK. LEFT MESSAGE | | ON THE CONTRACTOR'S VM ABOUT THE NOTES BEING | | AVAILABLE ON LINE. DV PALMER. |
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| PLAN REVIEWS |
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Plan review information for permit 09070624
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Details
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| FEES |
Fee information for permit 09070624 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 2.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 92160.00 | 221.18 | 221.18 | | 1000 | VALUATION | 92160.00 | 2,211.84 | 2,211.84 | | 1230 | VALUATION | 92160.00 | 22.12 | 22.12 | | EXPEDITREV | VALUATION | 1.00 | 170.00 | 170.00 |
| | TOTAL FEES: | 2,625.14 | | TOTAL PAID TO DATE: | 2,625.14 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
HYPOWER INC
| Contractor ID |
EC13003796 |
| Address |
5913 NW 31ST AVE |
| City |
FT LAUDERDALE
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| State |
FL |
Zip Code |
33309 |
| Phone |
(954) 978-9300 |
| Work Comp Expires |
2023-05-01 |
Insurance Expires |
2023-05-01 |
| License Expires |
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Status |
A |
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