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Permit Information - Permit 13040634
Loading permit details...
| Permit Information |
| Permit Number |
13040634 |
Property ID |
74434404040080011 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
5707 S DIXIE HWY # D |
Status |
Revoked |
| Permit |
| Permit Information |
| Application Date |
2013-04-17 |
Operator |
spalmer |
| Issued Date |
2013-06-06 |
Operator |
jgomez |
| 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 |
9500 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1520921 |
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| Owner On Permit |
| Name |
FOOSE KARL J & |
| Address |
4100 S DIXIE HWY # A |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33405-2647 |
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| Miscellaneous Information / Notes |
| # D NEW DENTAL OFFICE DRYWALL FLOORING ELECTRICAL | | PLUMBING, NOT A/C | | | | | | 03/23/2020 REVOKED PERMIT, PER FIELD INSPECTION | | CONDUCTED BY LUIS CRESPO, NO WORK WAS DONE. CC | | 03/20/2020 ** REQUESTING EXPEDITED FIELD | | VERIFICATION, PROPERTY BEING SOLD ** CC | | 03/20/2020 ATTACHED REQUEST TO CANCEL PERMIT, | | ROUTED TO TIM LARGE FOR VERIFICATION. CC | | | | 2/21/14 PICK UP BY SCOTT GD | | 2-20-2014 PLAN TO BE PICKED UP AT DESK 6 BY SCOTT | | MILLER - DRF | | 2-19-14 DUPL PLANS $75. SOME OF THE PLANS PICKED | | UP BY SCOTT MILLER, REMAINDER OF PLANS TO PICKED | | UP BY SCOTT (POSSIBLY TOMORROW) WL | | 2/12/14 REQUEST TO RENEW PERMIT $75.00 MMANHONG | | 6-/6/13 CONTRACTOR P/U PERMIT. JG. | | | | | | 5/31/13 CALLED LEFT A MESSAGE TO P/U PERMIT. PLANS | | UP FRONT IN BOX (A) HM. | | 5/14/13 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 5-6-13 DENIED PLANS FILED UNDER 'A', LM |
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| PLAN REVIEWS |
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Plan review information for permit 13040634
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Details
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| FEES |
Fee information for permit 13040634 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 9500.00 | 275.00 | 275.00 | | 1210A | VALUATION | 9500.00 | 5.19 | 5.19 | | 1220A | VALUATION | 9500.00 | 5.19 | 5.19 | | 1230A | VALUATION | 9500.00 | 2.75 | 2.75 | | DUPSMALL | FLAT RATE | 1.00 | 75.00 | 75.00 | | EXPEDITREV | VALUATION | 9500.00 | 100.00 | 100.00 | | FIREA | VALUATION | 9500.00 | 27.50 | 27.50 | | PLANREVA2 | VALUATION | 9500.00 | 68.75 | 68.75 | | RENEW | FLAT RATE | 1.00 | 75.00 | 75.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 664.38 | | TOTAL PAID TO DATE: | 664.38 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ACECA CONSTRUCTION INC
| Contractor ID |
CGC1520921 |
| Address |
7213 PINE BLUFF DR |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33467 |
| Phone |
(561) 574-7733 |
| Work Comp Expires |
2018-12-12 |
Insurance Expires |
2018-06-26 |
| License Expires |
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Status |
A |
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