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Permit Information - Permit 09090562
Loading permit details...
| Permit Information |
| Permit Number |
09090562 |
Property ID |
74424234000001010 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
6153 N JOG RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2010-03-11 |
Operator |
ssherman |
| Issued Date |
2010-03-31 |
Operator |
swurafti |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
rbrown |
| C.O. Issued |
2011-01-13 |
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| C-404 Type |
328 |
Usage Class |
PUBLIC |
| Applied Value |
212988 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC058543 |
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| Owner On Permit |
| Name |
SOLID WASTE AUTHORITY OF |
| Address |
7501 N JOG RD |
| City |
WEST PALM BEACH |
Type |
Public |
| State |
FL |
Zip Code |
33412-2414 |
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| Miscellaneous Information / Notes |
| INSTALL 4 (200 SQ FT) PRECAST CONC STORAGE BLDGS | | TO REPLACE EXST 4 METAL STORAGE BLDGS | | | | 1/13/11 CO P/U BY IVAN TSJ | | 1/13/11 CALLED IVAN GOMEZ TO PICK UP CO. PLACED IN | | CO FILING TRAY. RB | | 1/12/11 NEED PROJECT DATA ENTERED IN COMMPLUS | | BEFORE CO CAN BE ISSUED. JIM WILL CONFIRM WITH KEN | | CONRAD AND THEN ENTER DATA. CO READY TO BE PRINTED | | WHEN THE PROJECT DATA IS ENTERED. RB | | 3/31/10 FEES PAID PERMIT PU BY IVAN SEW | | 3/31/10 FEES DUE $4580.26, PLANS UNDER "C", LARGE | | BIN, CALLED./WRT. | | 3-11-10 1ST RESUB (CHGD CONTR VALUE PER PERMIT | | APPL) "CHGD FROM PROJECT TO PERMIT APPL" WL | | 10/22/09 CALLED ALBERTO TO ADDRESS COMMENTS | | ON-LINE; DENIED FOLDED PLANS RETAINED IN LARGE BIN | | "T" MAW | | 10/11/09 CHANGED TO PROJECT AS IT HAS NOT BEEN | | APPLIED FOR UNDER PERMIT APPLICATION, PERMIT FEES | | WERE NOT DONE OR PAID. THIS IS PLAN REVIEW ONLY. | | DV PALMER | | | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 09090562
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Details
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| FEES |
Fee information for permit 09090562 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0500 | PER PAGE | 8.00 | 490.00 | 490.00 | | 1000A2 | VALUATION | 212988.00 | 4,572.26 | 4,572.26 | | 1210 | RADON | 800.00 | 4.00 | 4.00 | | 1220 | SQUARE FEET | 800.00 | 4.00 | 4.00 | | 1230A | VALUATION | 212988.00 | 46.18 | 46.18 | | FIREA | VALUATION | 212988.00 | 457.23 | 457.23 | | PLANREVA2 | VALUATION | 212988.00 | 1,143.51 | 1,143.51 | | ZONNEWCOM | FLAT RATE | 1.00 | 125.00 | 125.00 |
| | TOTAL FEES: | 6,842.18 | | TOTAL PAID TO DATE: | 6,842.18 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CEDARS ELECTRO-MECHANICAL INC
| Contractor ID |
CGC058543 |
| Address |
1712 S DIXIE HWY |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33460 |
| Phone |
(561) 588-4088 |
| Work Comp Expires |
2022-03-01 |
Insurance Expires |
2023-11-15 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 09090562 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 3 | 1685 | 2011-01-07 | 2011-01-07 | | P | 363361 | 0 | | SLAB | 2 | 1685 | 2011-01-07 | 2011-01-07 | | P | 363382 | 0 | | FINAL/CO | 2 | 1685 | 2011-01-06 | 2011-01-06 | | F | 363341 | 7 | | FIRE FINAL | 4 | 2173 | 2011-01-03 | 2011-01-03 | | P | 327860 | 0 | | FIRE FINAL | 3 | 2583 | 2010-10-13 | 2010-10-13 | | F | 361538 | 0 | | FIRE FINAL | 2 | 2079 | 2010-09-28 | 2010-09-28 | | F | 361197 | 1 | | FIRE FINAL | 1 | 3010 | 2010-09-24 | 2010-09-24 | | F | 361142 | 6 | | ZONING FINAL | 1 | 3205 | 2010-09-24 | 2010-09-24 | | P | 361143 | 2 | | FINAL/CO | 1 | 1968 | 2010-09-22 | 2010-09-22 | | F | 361074 | 9 | | SLAB | 1 | 1968 | 2010-06-10 | 2010-06-10 | | F | 319010 | 0 |
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