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Permit Information - Permit 11010337
Loading permit details...
| Permit Information |
| Permit Number |
11010337 |
Property ID |
74434315200020090 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1001 N DIXIE HWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2011-01-14 |
Operator |
swurafti |
| Issued Date |
2011-04-04 |
Operator |
aroman |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kconrad |
| C.O. Issued |
2011-08-18 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
256400 |
Units |
2750 |
| Calculated Value |
0 |
Contractor ID |
CGC034794 |
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| Owner On Permit |
| Name |
WHAM ENTERPRISES LLC |
| Address |
8792 CITATION DR |
| City |
PALM BEACH GARDENS |
Type |
Private |
| State |
FL |
Zip Code |
33418-6066 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATION OF EXISTING STRUTURE - | | IRRIGATION LANDSCAPE & PARKING LOT TO BE SEPERATE | | PERMIT | | | | | | | | | | 8/18/11-ISSUED COC LETTER. TO CO BOX, "V".CALLED | | JOHN FOR P/U.KC | | 8-1-11 JOHN PICKUP TCO WL | | 7/29/11 ISSUED TCO. TO CO BOX, "V". CALLED JOHN | | FOR P/U.OWES $500.00.KC | | 7/26/11 REQUEST FOR TCO PLACED IN KEN CONRAD | | SPALMER | | 4/4/11 CONTRACTOR P/U PERMIT FEE PAID AR | | 3/30-11 CALLED CONTRACTOR PLANS READY TO | | ISSUE,OWES FEES, NEEDS NOC, FILED UNDER "V" LARGE | | PLAN | | 3-29-11 JOHN KRAYESKI SUBMITTED UNITY OF TITLE (OK | | PER R MCDOUGAL TO ACCEPT) WL | | 3/28/11 REFER TO PERMIT #11020505 FOR LANDSCAPE | | PERMIT--RAK | | 3/24/11 REQUEST FOR EXPEDITED GIVEN TO LUIS | | MARTINEZ SPALMER | | 3/24/11 RESUB NO FEE SPALMER | | 3/18/11 DENIED PLANS FILED UNDER 'V' (LARGE BIN) | | LM | | 3/3/11 FAILED "L" & SENT TO AA FOR REVIEW---RAK | | 2-22-11 1ST RESUB "ALL AS REQUIRED" WL | | 2/14/11 PLANS DENIDE CALLED LEFT A MESSAGE. PLANS | | IN BACK UNDER (V) HM. BIG BEN | | 1/25/11 FAILED "L" AND SENT TO AA FOR REVIEW--RAK |
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| PLAN REVIEWS |
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Plan review information for permit 11010337
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Details
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| FEES |
Fee information for permit 11010337 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 256400.00 | 5,440.50 | 5,440.50 | | 1210A | VALUATION | 256400.00 | 102.83 | 102.83 | | 1220A | VALUATION | 256400.00 | 102.83 | 102.83 | | 1230A | VALUATION | 256400.00 | 54.41 | 54.41 | | FIREA | VALUATION | 256400.00 | 544.05 | 544.05 | | PLANREVA2 | VALUATION | 256400.00 | 1,360.13 | 1,360.13 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 8,134.75 | | TOTAL PAID TO DATE: | 8,134.75 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
VINTAGE BUILDING AND DESIGN LL
| Contractor ID |
CGC034794 |
| Address |
200 LINDELL BLVD # 919 |
| City |
DELRAY BEACH
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| State |
FL |
Zip Code |
33483 |
| Phone |
(561) 716-8454 |
| Work Comp Expires |
2022-01-01 |
Insurance Expires |
2021-06-08 |
| License Expires |
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Status |
A |
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