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Permit Information - Permit 10120411
Loading permit details...
| Permit Information |
| Permit Number |
10120411 |
Property ID |
74434309070370110 |
| Permit Desc |
RES-REMOD |
Balance Due |
$441.67 |
| Property Address |
1425 13TH ST |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2010-12-15 |
Operator |
wlehnhar |
| Issued Date |
2011-02-16 |
Operator |
swurafti |
| 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 |
13000 |
Units |
0 |
| Calculated Value |
13000 |
Contractor ID |
CGC1513842 |
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| Owner On Permit |
| Name |
MOORE LETICIA |
| Address |
1425 13TH ST |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401-2442 |
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| Miscellaneous Information / Notes |
| SEE #12120491 RESIDENTIAL REMODEL & RENOVATION | | WORK | | | | | | | | | | | | | | | | | | 2/22/13 REVOKED - SEE PERMIT #12120491 SEW | | | | 11-29-2012 EXPIRED PERMIT CLEARING EMAIL SENT TO | | [email protected] - SEE ATTACHED - DRF | | | | | | | | | | 03/1/11 RETURNED CHECK + FEE/AMM | | 2/16/11 FEES PAID NOC SUBMITTED PERMIT/PLANS PU BY | | DEAN SEW | | 2/7/11 TALKED TO CONTRACTOR. PERMIT PACKAGE | | UPFRONT UNDER "A". JG. | | | | 2/2/11 PASSED BY 'Z', GIVEN TO JGOMEZ FOR FURTHER | | PROCESSING. JPR | | 2/1/11 TALKED TO CONTRACTOR TO GO OVER COMMENTS. | | JG. | | 1/31/11 VALUATION WAS UPDATED TO $13,000. NEW | | PERMIT FEE BALANCE IS $420.64. JG. | | 1/21/11 1ST RESUB RM | | 1/12/11 MET W/ CONTRACTOR TO GO OVER COMMENTS. JG. | | 1/6/11 DENIED/CALLED/UNDER 'A' RM | | 12-15-10 CONTR ARRIVED END OF DAY (SUB PERMITS TO | | BE GENERATED TOMORROW) WL |
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| PLAN REVIEWS |
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Plan review information for permit 10120411
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Details
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| FEES |
Fee information for permit 10120411 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 1000A2 | VALUATION | 13000.00 | 355.00 | 55.10 | | 1210A | VALUATION | 1.00 | 6.71 | 0.00 | | 1220A | VALUATION | 1.00 | 6.71 | 0.00 | | 1230A | VALUATION | 13000.00 | 3.56 | 0.00 | | PLANREVA2 | VALUATION | 13000.00 | 88.76 | 0.00 | | RETCKFEEP1 | FLAT RATE | 1.00 | 21.03 | 0.00 | | ZONREMSFD | FLAT RATE | 1.00 | 15.00 | 0.00 |
| | TOTAL FEES: | 496.77 | | TOTAL PAID TO DATE: | 55.10 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 441.67 |
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| Contractors |
| General Contractor |
| General Contractor |
A & D'S CONSTRUCTION SERVICES
| Contractor ID |
CGC1513842 |
| Address |
920 SW 111TH AVE |
| City |
HOLLYWOOD
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| State |
FL |
Zip Code |
33025 |
| Phone |
(954) 326-1697 |
| Work Comp Expires |
2018-07-30 |
Insurance Expires |
2018-07-30 |
| License Expires |
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Status |
A |
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