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Permit Information - Permit 13050004
Loading permit details...
| Permit Information |
| Permit Number |
13050004 |
Property ID |
74434327400011502 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1701 S FLAGLER DR # 1502 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-05-01 |
Operator |
jlmitch |
| Issued Date |
2013-06-24 |
Operator |
tjackson |
| 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 |
84300 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1515346 |
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| Owner On Permit |
| Name |
HAAS RUTH & |
| Address |
1701 S FLAGLER DR # 1502 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATION DINING,LIVING,KITCHEN AND | | BATHROOM REPLACE DOOR AND WINDOWS | | | | | | | | | | | | 6/24/13 FEES PAID PERMIT P/U BY MARIE TSJ | | 6/20/13 CALLED CONTRACTOR, PERMIT IS READY TO | | ISSUE, FILED OUT FRONT UNDER "M" SMALL PLAN. JW | | 6/20/13 RESUB ADDRESSING DENIED COMMENTS NO FEE JM | | 6-13-13 - ELECTRIC PASSED. CONTRACTOR CALLED. | | BUILDING DENIED. PLANS WERE PUT IN DENIED DRAWER | | UNDER "M" - VB | | 6/13/13 GAVE TO VINNY, LM | | 6/10/13 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 5/9/13 PLANS DENIED CALLED LEFT A MESSAGE.PLANS IN | | BACK UNDER (M) FOR MARYJULI CONSTRUCTION HM. | | 5-3-13 PLANS GIVEN TO SAMANTHA FOR PROCESSING - VB | | 5/1/13 REQUEST FOR EXPEDITE PUT ON LUIS'S CHAIR JM |
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| PLAN REVIEWS |
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Plan review information for permit 13050004
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Details
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| FEES |
Fee information for permit 13050004 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 84300.00 | 1,959.25 | 1,959.25 | | 1210A | VALUATION | 84300.00 | 37.03 | 37.03 | | 1220A | VALUATION | 84300.00 | 37.03 | 37.03 | | 1230A | VALUATION | 84300.00 | 19.60 | 19.60 | | EXPEDITREV | VALUATION | 84300.00 | 489.82 | 489.82 | | FIREA | VALUATION | 84300.00 | 195.93 | 195.93 | | PLANREVA2 | VALUATION | 84300.00 | 489.82 | 489.82 |
| | TOTAL FEES: | 3,228.48 | | TOTAL PAID TO DATE: | 3,228.48 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MARYJULI CONSTRUCTION INC
| Contractor ID |
CGC1515346 |
| Address |
2211 NW 27TH AVE |
| City |
BOYNTON BEACH
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| State |
FL |
Zip Code |
33436 |
| Phone |
(561) 386-6032 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2024-03-05 |
| License Expires |
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Status |
A |
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