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Permit Information - Permit 11110700
Loading permit details...
| Permit Information |
| Permit Number |
11110700 |
Property ID |
7443430425 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
5600 N FLAGLER DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2011-11-30 |
Operator |
jwitmer |
| Issued Date |
2011-12-06 |
Operator |
rmcdouga |
| 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 |
1149215 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL00779 |
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| Owner On Permit |
| Name |
PALM BEACH HOUSE CONDO ASSOCIATION |
| Address |
5600 N FLAGLER |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| CONCRETE REPAIRS BALCONIES & WINDOW FRAME WORK | | | | | | | | 6/16/15 CONTRACTOR PAID OUTSTANDING FEES. RB | | 5/19/15 CONTRACTOR DID NOT PROVIDE THE LETTER | | CONFIRMING CONTRACT VALUE OF THE JOB. VALUATION | | INCREASED FROM $313,400 TO $1,149,215 DUE TO THE | | INCREASE IN WORK SCOPE PER KEN CONRAD. RB | | 3-6-14 PER K CONRAD'S MEETING WITH WILLIAM | | GARLAND, CONTR WILL PROVIDE LTR FOR RENEWAL OF | | EXPIRED PERMIT & WILL PROVIDE US WITH LTR | | CONFIRMING CONTRACT VALUE OF JOB, (SEE C.O. HOLD) | | WL | | 8-13-13 RENEW PERMIT $75 PER SCANNED LTR NEW | | EXPIRATION DATE 02-13-14, WL | | 12/6/11 PERMIT P/U BY CONT. RM | | 12/6/11 READY TO ISSUE, FEES, NOTIFIED CONTRACTOR, | | 'P' SH | | 12/5/11 ORIGINAL INSPECTOR AGREEMENT SUBMITTED BY | | CONTR, ROUTED TO SH DESK | | 12/5/11 INSPECTOR AGREEMENT RECEIVED VIA EMAIL, | | PERMIT READY PENDING KC APPROVAL (ON SH DESK) | | 11/30/11 SENT PERMIT/ PLANS TO S. HILL DESK. JW |
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| PLAN REVIEWS |
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Plan review information for permit 11110700
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Details
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| FEES |
Fee information for permit 11110700 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 1149215.00 | 19,677.69 | 19,677.69 | | 1210A | VALUATION | 1149215.00 | 371.91 | 371.91 | | 1220A | VALUATION | 1149215.00 | 371.91 | 371.91 | | 1230A | VALUATION | 1149215.00 | 196.78 | 196.78 | | PLANREVA2 | VALUATION | 1149215.00 | 4,919.43 | 4,919.43 | | RENEW | FLAT RATE | 2.00 | 150.00 | 150.00 |
| | TOTAL FEES: | 25,687.72 | | TOTAL PAID TO DATE: | 25,687.72 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PRACHEL WATERPROOFING & RESTOR
| Contractor ID |
FL00779 |
| Address |
4500 OAK CIR # B3 |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33431 |
| Phone |
(561) 392-5079 |
| Work Comp Expires |
2016-01-01 |
Insurance Expires |
2016-01-01 |
| License Expires |
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Status |
A |
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