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Permit Information - Permit 09110277
Loading permit details...
| Permit Information |
| Permit Number |
09110277 |
Property ID |
74434321010230041 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
534 DATURA ST |
Status |
Revoked |
| Permit |
| Permit Information |
| Application Date |
2009-11-12 |
Operator |
mmiller |
| Issued Date |
2010-03-09 |
Operator |
mmiller |
| 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 |
PRIVATE |
| Applied Value |
45000 |
Units |
4500 |
| Calculated Value |
0 |
Contractor ID |
CGC1510737 |
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| Owner On Permit |
| Name |
GOLD STANDARD OF CARE LLC |
| Address |
904 MANATEE WAY |
| City |
HOLLYWOOD |
Type |
Private |
| State |
FL |
Zip Code |
33019 |
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| Miscellaneous Information / Notes |
| SEE# 13090453 FRAMING, DRYWALL, & FINISH IN | | VARIOUS AREAS THROUGHOUT THE 1ST FLOOR ALL OTHER | | TRADES TO BE APPLIED FOR SEPARATELY | | | | | | | | | | | | 03/09/2010 FEES PAID NEEDS NOC PRIOR TO 1ST | | INSPECTION PERMIT PLUS PLANS P/U BY JOHN PAUL | | MMILLER | | 3/09/10 PLANS UNDER "A" (LARGE BINS) READY TO | | ISSUE PERMIT ONCE THE FOLLOWING IS DONE. NEEDS | | $1,075 IN FEES, NEEDS UPDATED WORKERS COMP. ALSO | | NEEDS NOC OR HOLD NEEDS TO BE PLACED ON | | INSPECTIONS. CALLED AND LEFT MESSAGE ON | | 954-600-4646 FOR JOHN PAUL @ ATLANTIC BAY ABOUT | | ALL OF THE ABOVE ITEMS. DV PALMER. | | 03/02/10 2ND RESUB NO FEE SPALMER | | 02/08/10 CALLED/SPOKE TO JOHN PAUL FOR COMMENTS TO | | BE ADDRESSED; DENIED PLANS RETAINED IN LARGE BIN | | "A" MAW | | 01/13/10 1ST RESUB NO FEE SPALMER | | 12/28/09 CALLED/SPOKE TO JOHN PAUL FOR COMMENTS TO | | BE ADDRESSED; DENIED PLANS RETAINED IN LARGE BIN | | "A" MAW |
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| PLAN REVIEWS |
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Plan review information for permit 09110277
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Details
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| FEES |
Fee information for permit 09110277 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 1000A2 | VALUATION | 45000.00 | 1,075.00 | 1,075.00 | | 1230A | VALUATION | 45000.00 | 10.93 | 10.93 | | FIREA | VALUATION | 45000.00 | 107.50 | 107.50 | | PLANREVA2 | VALUATION | 45000.00 | 268.92 | 268.92 |
| | TOTAL FEES: | 1,462.35 | | TOTAL PAID TO DATE: | 1,462.35 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ATLANTIC BAY PARTNERS INC
| Contractor ID |
CGC1510737 |
| Address |
11555 HERON BAY BLVD # 200 |
| City |
CORAL SPRINGS
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| State |
FL |
Zip Code |
33076 |
| Phone |
(954) 600-4646 |
| Work Comp Expires |
2010-06-07 |
Insurance Expires |
2010-10-29 |
| License Expires |
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Status |
A |
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