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Permit Information - Permit 11040742
Loading permit details...
| Permit Information |
| Permit Number |
11040742 |
Property ID |
74434321250001080 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
410 EVERNIA ST # 108 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2011-04-28 |
Operator |
swurafti |
| Issued Date |
2011-09-01 |
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 |
437 |
Usage Class |
PRIVATE |
| Applied Value |
15000 |
Units |
1128 |
| Calculated Value |
0 |
Contractor ID |
CGC1517385 |
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| Owner On Permit |
| Name |
USO NORGE WHITNEY LLC |
| Address |
535 MADISON AVE FL 17 |
| City |
NEW YORK |
Type |
Private |
| State |
NY |
Zip Code |
10022 |
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| Miscellaneous Information / Notes |
| BUILDOUT FOR A CAFE | | | | | | | | | | | | 1/3/11 ISSUED COC LETTER. CALLED PETER FOR | | P/U.FILED, "A" IN CO BOX.KC | | 12/20/11 REVISION P/U #11120129 BY PETER KM | | 12/20/11 REVISION FILED UNDER 'A' LM | | 12/6/11 INFO SUBMITTED FOR INSPECTOR ROUTED TO | | TMOORE SEW | | 10/31/11 CHANGE OF CONTR $100 SEW | | 9/20/11 ANN PICKED UP PERMIT LM | | 9/14/11 CALLED FOR P/U "G" LEW | | 9/13/11 SUBMITTED PLUMBING CORRECTIONS TBD LM | | 9/1/11 PLUMBING TO SUBMIT SEPERATE APPL & PLAN - | | FEE INCLUDED WITH MASTER CHARGE $80 SUB PERMIT FEE | | PER SHILL SEW | | 9/1/11 FEES PAID PERMIT/PLANS PU BY PETER SEW | | 7/18/11 FILED FOR P/U UNDER "T" LG BIN RL | | 7/07/2011 IMPACT FEES RECEIPT# 2011-0630-6 / | | $3,601.73 PAID. JW | | 6/29/11 RESUB ADDRESSING DENIED COMMENTS NO FEE | | IMPACT STAMP INCLUDED SEW | | 5/23/11 DENIED PLANS FILED UNDER 'T' TBD LM |
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| PLAN REVIEWS |
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Plan review information for permit 11040742
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Details
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| FEES |
Fee information for permit 11040742 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 15000.00 | 400.00 | 400.00 | | 1210A | VALUATION | 15000.00 | 7.56 | 7.56 | | 1220A | VALUATION | 15000.00 | 7.56 | 7.56 | | 1230A | VALUATION | 15000.00 | 4.01 | 4.01 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIREA | VALUATION | 15000.00 | 40.00 | 40.00 | | PLANREVA2 | VALUATION | 15000.00 | 100.01 | 100.01 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 689.14 | | TOTAL PAID TO DATE: | 689.14 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
AGUSTA GREEN LLC
| Contractor ID |
CGC1517385 |
| Address |
5889 WILLIAMSON RD |
| City |
JUPITER
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| State |
FL |
Zip Code |
33458 |
| Phone |
(561) 667-1191 |
| Work Comp Expires |
2013-07-28 |
Insurance Expires |
2012-07-20 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 11040742 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 3 | 3749 | 2011-12-30 | 2011-12-30 | | P | 371730 | 0 | | FRAMING | 4 | 3749 | 2011-12-30 | 2011-12-30 | | P | 371731 | 0 | | FIRE FINAL | 1 | 3010 | 2011-12-29 | 2011-12-29 | | P | 371691 | 0 | | FINAL/CO | 2 | 4885 | 2011-12-28 | 2011-12-28 | | F | 371665 | 0 | | FINAL/CO | 1 | 4885 | 2011-12-23 | 2011-12-23 | | F | 371523 | 0 | | DRYWALL/FASTENING | 1 | 1685 | 2011-11-02 | 2011-11-02 | | P | 370158 | 3 | | FRAMING | 3 | 3615 | 2011-11-01 | 2011-11-01 | | I | 370110 | 0 | | FRAMING | 2 | 1685 | 2011-10-26 | 2011-10-26 | | I | 369919 | 0 | | FRAMING | 1 | 3615 | 2011-10-25 | 2011-10-25 | | I | 340766 | 0 |
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