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Permit Information - Permit 12050142
Loading permit details...
| Permit Information |
| Permit Number |
12050142 |
Property ID |
7443432740 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
1701 S FLAGLER DR |
Status |
Revoked |
| Permit |
| Permit Information |
| Application Date |
2012-05-04 |
Operator |
rlecky |
| Issued Date |
2012-11-02 |
Operator |
jlmitch |
| 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 |
20000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1520348 |
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| Owner On Permit |
| Name |
RAPALLO CONDO |
| Address |
1701 S FLAGLER DR |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| MODIFICATIONS TO EXISTING SPRINT WIRELESS | | EQUIPMENT. | | | | | | | | | | 4/21/14 REVOKED - SEE PERMIT #14040735 SEW | | | | 4-16-2014 REISSUE IS FINAL INSPECTION ONLY $80 FEE | | - DRF | | | | | | 2-12-13 NEEDS NOC FOR CHG OF CONTR $100 HEATHER | | SMOLLETTS PICKED UP PERMIT CARD (PER HEATHER, | | TAMARA WILLIAMSON IS OFFICER OF SPRINT) WL | | 11/2/12 BRIAN PICKED UP PERMIT JM | | 10/26/12 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE PENDING PAYMENT OF FEES DUE | | OF $336.25. 1 CONTRACTOR SET AND OUR FILE SET ARE | | FILED IN LARGE PLANS UNDER "T" (TBD, BUNDLED WITH | | 3 OTHER PERMITS FOR SPRINT CELL). NEED CONTRACTOR | | APPLICATION, NOC. SH | | 10/10/12 ZONING PASSED ROUTED BACK TO SMALL DENIED | | UNDER "TBD". AV | | 5/16/12 CORR, NO CONTACT INFORMATION PROVIDED, | | DENIED BIN 'T' SH | | 5/11/12- DENIED. REQUIRED TO GO THROUGH THE | | WIRELESS COMMUNICATION APPLICATION PROCESS. | | | | ANGELLA VANN | | 561-822-1441 | | [email protected] | | 5/4/12 CONTRACTOR TBD. RL |
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| PLAN REVIEWS |
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Plan review information for permit 12050142
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Details
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| FEES |
Fee information for permit 12050142 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 20000.00 | 512.50 | 512.50 | | 1210A | VALUATION | 20000.00 | 9.68 | 9.68 | | 1220A | VALUATION | 20000.00 | 9.68 | 9.68 | | 1230A | VALUATION | 20000.00 | 5.13 | 5.13 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | PLANREVA2 | VALUATION | 20000.00 | 128.13 | 128.13 |
| | TOTAL FEES: | 765.12 | | TOTAL PAID TO DATE: | 765.12 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CSI COMMUNICATIONS INC
| Contractor ID |
CGC1520348 |
| Address |
2501 NW 17TH LN |
| City |
POMPANO BEACH
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| State |
FL |
Zip Code |
33064 |
| Phone |
(954) 798-7177 |
| Work Comp Expires |
2017-02-01 |
Insurance Expires |
2017-02-01 |
| License Expires |
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Status |
A |
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