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Permit Information - Permit 09110339
Loading permit details...
| Permit Information |
| Permit Number |
09110339 |
Property ID |
74434328070001760 |
| Permit Desc |
RES-REMOD |
Balance Due |
$0.00 |
| Property Address |
429 BELVEDERE RD |
Status |
Revoked |
| Permit |
| Permit Information |
| Application Date |
2009-11-16 |
Operator |
spalmer |
| Issued Date |
2010-02-25 |
Operator |
dpalmer |
| 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 |
10000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1504668 |
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| Owner On Permit |
| Name |
WILLOUGHBY & ASSOCIATES INC |
| Address |
714 NEW JERSY ST |
| City |
PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| REPLACE AND/OR REPAIR 2X10 FLOOR JOIST STRAP FLOOR | | JOIST TO CONC WALL FLOORING PLYWOOD DRYWALL | | BATHROOM | | | | | | | | 3-6-12 STATUS CHANGED TO REVOKED AND PUT IN CLOSED | | BOX TO BE SCANNED. TM | | 4/26/2010 - CHANGE VOID STATUS TO HOLD PER DOUG | | WISE | | 4/8/2010 - VOID PERMIT PER LETTER FROM DOUGLAS | | PATTERSON AND TOM MOORE - CONTRACTOR NO LONGER ON | | JOB - DRF | | 3/17/10 REQUEST FOR DUPLICATE PERMIT CARD $50 SEW | | 2/25/10 SCOTT P/U PERMIT SPALMER | | 2-23-2010 CALLEDPENE LATHAM PLANS ARE READY FOR | | ISSUANCE, NEED TO VERIFY CONTRACTOR LICENSURE, | | PLANS ARE LOCATED AT JW DESK, JW | | 02/08/2010 2ND RESUB PLANS PLUS APP MMILLER | | 01/26/10 CALLED TO INFORM SCOTT TO ADDRESS DENIED | | COMMENTS; PLANS RETAINED IN SMALLFOLDED BIN "T" | | MAW | | 01/20/10 EXPEDITED PLAN REVIEW FEE ADDED. RJR | | 01/12/10 1ST RESUB NO FEE SPALMER | | 12/14/09 CALLED TO INFORM CONTRACTOR THAT PLANS | | WERE DENIED . PLANS UNDER T HM. |
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| PLAN REVIEWS |
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Plan review information for permit 09110339
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Details
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| FEES |
Fee information for permit 09110339 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0551 | FLAT RATE | 0.00 | 75.00 | 75.00 | | 1230A | VALUATION | 10000.00 | 2.88 | 2.88 | | DUPLICATE | FLAT RATE | 1.00 | 50.00 | 50.00 | | DUPSMALL | FLAT RATE | 1.00 | 75.00 | 75.00 | | EXPEDITREV | VALUATION | 10000.00 | 100.00 | 100.00 | | PLANREVA2 | VALUATION | 10000.00 | 71.88 | 71.88 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 404.76 | | TOTAL PAID TO DATE: | 404.76 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
GROUP ONE CONSTRUCTION INC
| Contractor ID |
CGC1504668 |
| Address |
322 N FEDERAL HWY # 127 |
| City |
DEERFIELD BEACH
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| State |
FL |
Zip Code |
33441 |
| Phone |
(954) 421-2700 |
| Work Comp Expires |
2012-08-22 |
Insurance Expires |
2010-12-21 |
| License Expires |
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Status |
A |
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Account Summary | Usage Policy | Privacy Policy
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