|
 |
 |
 |
 |
 |
Permit Information - Permit 11050388
Loading permit details...
| Permit Information |
| Permit Number |
11050388 |
Property ID |
74434316160100090 |
| Permit Desc |
BLD-RES |
Balance Due |
$0.00 |
| Property Address |
516 CHEERFUL ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2011-05-13 |
Operator |
rlecky |
| Issued Date |
2011-08-23 |
Operator |
swurafti |
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
rbrown |
| C.O. Issued |
2012-03-07 |
|
|
| C-404 Type |
101 |
Usage Class |
PRIVATE |
| Applied Value |
129922 |
Units |
1275 |
| Calculated Value |
129922 |
Contractor ID |
CGC050834 |
|
|
|
| Owner On Permit |
| Name |
JESUS & YOU OUTREACH MINISTRIES INC |
| Address |
2831 AVENUE S |
| City |
RIVIERA BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33404-4042 |
|
| Miscellaneous Information / Notes |
| CONSTRUCT A NEW SINGLE FAMILY RESIDENCE | | | | | | 3/8/12 CO P/U BY TOM TSJ | | 3/7/12 CALLED THOMAS TO P/U CO. IN CO BOX "A". RB | | 8/23/11 FEES PAID PERMIT PU BY BEN SEW | | 8/23/11 PLANS RETURNED W/IMPACT STAMP ROUTED TO | | RMCDOUGAL SEW | | 8/23/11 BEN P/U 1 SET OF PLANS TO TAKE TO PAY | | IMPACT FEES SPALMER | | 8/22/11 CALLED CONT. TO P/U ONE SET OF PLANS TO | | TAKE TO COUNTY FOR IMPACT FEES/ IN DENIED SMALL | | PLANS UNDER 'A' RM | | 8/16/11 RESUBMITTALS RECEIVED FROM CONTRACTOR. | | "IRRIG & LANDSCAPE PERMITS APPLIED FOR PER PLAN | | REVIEW REQUEST " SEE PERMIT # 11080446 & 11080447 | | RL/WL | | 7-22-11 ORIG CAME IN AS EXPEDITE REQUEST 2ND RESUB | | "PLAN CHECK CORRECTIONS, 3 SETS OF PLANS PRODUCTS | | & LTR" WL | | 6/17/11 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 6/3/11 DENIED/CALLED/UNDER 'TBD'BIG PLANS RM | | 5/20/11 FAILED "L" & PLACED BACK IN R13--RAK |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 11050388
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 11050388 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 129922.00 | 2,910.94 | 2,910.94 | | 1210A | VALUATION | 129922.00 | 55.02 | 55.02 | | 1220A | VALUATION | 129922.00 | 55.02 | 55.02 | | 1230A | VALUATION | 129922.00 | 29.11 | 29.11 | | EXPEDITREV | VALUATION | 129922.00 | 727.74 | 727.74 | | PLANREVA2 | VALUATION | 129922.00 | 727.74 | 727.74 | | ZONNEWSFD | FLAT RATE | 1.00 | 45.00 | 45.00 |
| | TOTAL FEES: | 4,550.57 | | TOTAL PAID TO DATE: | 4,550.57 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
AMERICAN GENERAL CONSTRUCTION
| Contractor ID |
CGC050834 |
| Address |
4253 SW HIGH MEADOW AVE |
| City |
PALM CITY
|
| State |
FL |
Zip Code |
34990 |
| Phone |
(772) 287-9798 |
| Work Comp Expires |
2013-04-01 |
Insurance Expires |
2014-07-30 |
| License Expires |
|
Status |
A |
|
|
|
|
|
|
|
Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved |
 |
 |