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Permit Information - Permit 10070397
Loading permit details...
| Permit Information |
| Permit Number |
10070397 |
Property ID |
74434327350000010 |
| Permit Desc |
MECHHOOD |
Balance Due |
$0.00 |
| Property Address |
900 S OLIVE AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2010-07-15 |
Operator |
ssherman |
| Issued Date |
2010-07-26 |
Operator |
rregueir |
| 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 |
PRIVATE |
| Applied Value |
0 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CMC056911 |
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| Owner On Permit |
| Name |
PALM BEACH ATLANTIC UNIVERSITY INC. |
| Address |
PO BOX 24708 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33416-4708 |
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| Miscellaneous Information / Notes |
| INSTALL HOOD FANS & DUCTWORK - MASTER # 10050533 | | | | | | | | | | | | | | 8/12/10 LETTER ON FILE FRIDAY INSP 8/13/10 W/MECH | | PERMIT #10060404 WHERE FEE WAS PAID ROUTED TO | | HMOSER SEW | | 8/5/10 AFTER HOURS INSPECTION FOR 8/6/10 $400 1PM | | ROUTED TO HMOSER SEW | | 7/26/10 ROBERT P/U PERMIT SPALMER | | 7/26/10 PLANS PROCESSED AND REVIEWED. CALLED FOR | | P/U. SPOKE TO ROBERT. SM UNDER "J" RJR | | 7/26/10 PLANS SUBMITTED AND ROUTED TO RREGUEIRO | | SEW | | 7/22/10 PERMIT TO BE REVOKED, ISSUED IN ERROR TO | | HOOD CONTRACTOR FOR HOOD WORK, NOT TO THE A/C | | CONTRACTOR FOR WORK PER MASTER PERMIT. THE | | DESCRIPTION OF WORK ON THE APPLICATION ON FILE IS | | CORRECT. DESCRIPTION ABOVE IS TO BE CORRECTED TO | | MATCH THAT ON THE APPLICATION. SEPARATE PLANS | | REQUIRED FROM HOOD CONTRACTOR FOR THE HOOD SCOPE | | OF WORK. PERMIT TYPE WILL BE CHANGED TO MECHHOOD | | WHEN PLANS ARE SUBMITTED. RJR |
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| PLAN REVIEWS |
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Plan review information for permit 10070397
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Details
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| Revision Stop |
Number |
Status |
Status Date |
Reviewer |
Notes |
| MECHANICAL (A/C) | 1 | P | 2010-07-26 | RREGUEIR | 0 | | |
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| FEES |
Fee information for permit 10070397 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0901 | PER HOUR | 4.00 | 400.00 | 400.00 | | CSC | FLAT RATE | 1.00 | 75.00 | 75.00 |
| | TOTAL FEES: | 475.00 | | TOTAL PAID TO DATE: | 475.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
JM SERVICES
| Contractor ID |
CMC056911 |
| Address |
8326 HUNTSMAN PL |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33433 |
| Phone |
(800) 322-8730 |
| Work Comp Expires |
2014-07-15 |
Insurance Expires |
2014-07-15 |
| License Expires |
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Status |
A |
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