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Permit Information - Permit 09090413
Loading permit details...
| Permit Information |
| Permit Number |
09090413 |
Property ID |
74434316190730010 |
| Permit Desc |
FUEL |
Balance Due |
$5,091.60 |
| Property Address |
1229 N DIXIE HWY |
Status |
Void |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2009-09-17 |
Operator |
swurafti |
| Issued Date |
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Operator |
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| 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 |
190000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
PCC056538 |
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| Owner On Permit |
| Name |
DOLPHIN STATIONS LLC LESSOR |
| Address |
1201 OAKFIELD DR |
| City |
BRANDON |
Type |
Private |
| State |
FL |
Zip Code |
33511 |
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| Miscellaneous Information / Notes |
| CUST UPGRADES FOR EXISTING FUELING SYSTEM | | | | | | | | | | | | 11/4/09 OKAY TO VOID PER RBROWN - SEE PERMIT # | | 09100588 SEW | | 10/27/09 PERMIT RE-OPENED. ONLY CONTRACTOR OR | | PROPERTY OWNER CAN VOID PERMIT AND PROPERTY | | APPRAISER'S OFFICE RECORD DOES NOT SHOW JANE C. | | KREUSLER AS THE OWNER. THEREFORE LETTER REQUESTING | | THAT THE PERMIT BE VOIDED IS NOT VALID WITHOUT | | FURTHER DOCUMENTATION. TO VOID THIS PERMIT WE NEED | | DOCUMENTS AS PROOF OF OWNERSHIP FROM MS. KREUSLER, | | OR A LETTER FROM EITHER THE CONTRACTOR OR THE | | DOCUMENTED OWNER. TRIED CALLING MS. KREUSLER ON | | 561 835 1518 BUT THAT NUMBER IS NOT IN SERVICE. | | CALLED AND LEFT A VOICEMAIL MESSAGE FOR THE | | CONTRACTOR, CHUCK EARLE. RB | | 10-27-09 TRANSFERRED PAYMENT ON THIS PERMIT TO | | PERMIT 09090411 PER CONT. REQ/AMM | | 10/13/09 OWNER SUBMITTED LETTER TO VOID PERMIT - | | OKAY PER RBROWN SEW |
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| PLAN REVIEWS |
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Plan review information for permit 09090413
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Details
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| FEES |
Fee information for permit 09090413 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000 | VALUATION | 190000.00 | 4,560.00 | 0.00 | | 1230 | VALUATION | 190000.00 | 45.60 | 0.00 | | FIRE | VALUATION | 190000.00 | 456.00 | 0.00 | | UGFIRE | FLAT RATE | 1.00 | 30.00 | 0.00 |
| | TOTAL FEES: | 5,091.60 | | TOTAL PAID TO DATE: | 0.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 5,091.60 |
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| Contractors |
| General Contractor |
| General Contractor |
C T EARLE CORPORATION
| Contractor ID |
PCC056538 |
| Address |
7001 GIBSONTON DR |
| City |
GIBSONTON
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| State |
FL |
Zip Code |
33534 |
| Phone |
(813) 480-4552 |
| Work Comp Expires |
2012-01-01 |
Insurance Expires |
2012-01-01 |
| License Expires |
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Status |
A |
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