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Permit Information - Permit 13050618
Loading permit details...
| Permit Information |
| Permit Number |
13050618 |
Property ID |
74434327210090010 |
| Permit Desc |
RES-MISC |
Balance Due |
$0.00 |
| Property Address |
294 GRANADA RD |
Status |
Revoked |
| Permit |
| Permit Information |
| Application Date |
2013-05-17 |
Operator |
spalmer |
| Issued Date |
2013-07-03 |
Operator |
vsaget |
| 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 |
32000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL00989 |
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| Owner On Permit |
| Name |
GRANADA LLC |
| Address |
205 EMERALD LN |
| City |
PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33480-3613 |
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| Miscellaneous Information / Notes |
| SEE 17040595 NEW NON IMPACT GLASS SLIDERS IN | | ENGINEERED OPENING NEW KIT CABINETS COUNTERS | | FIXTURE NEW BATH 1&2 TILE & FIXTURES | | | | | | 3/1/17 WEN ROGERS THE CONTRACTOR I CALLED AND HE | | SAID THE OWNER STARTED THE WORK BUT THEN DUE TO | | HAVING TO SPEND MONEY ON SHUTTERS STOPPED WORK; | | CONTRACTOR SENDING ME A LETTER TO REVOKE PERMIT | | RES | | 7/9/13 PICK UP BY LEN GD | | 7/5/13 EMAILED CONTRACTOR TO INFORM THAT PERMIT IS | | READY FOR PICKUP, FILE SET ROUTED TO SCANNING, | | CONTRACTOR SET AT FRONT COUNTER "T" SH | | 7/3/13 PERMIT CARD PICKED UP ONLY BY LENN VS | | | | 7/3/13 OK TO ALLOW CONTRACTOR TO PAY FEES AND PICK | | UP PERMIT CARD, PLANS TO BE READY MONDAY OR | | TUESDAY SH | | 7/2/13 APPLICATION DENIED, EMAILED CONTRACTOR, | | FILED SMALL DENIED BIN "M" JM | | 6/21/13 RESUB ADDRESSING DENIED COMMENTS NO FEE JM | | 6/18/13 APPLICATION DENIED, EMAILED CONTRACTOR, | | FILED SMALL DENIED BIN "T" JM | | 6/5/13 ZONING BROUGHT PACKAGE DOWN PUT ON LUIS | | DESK GD | | 5/17/13 REQUEST FOR EXPEDITED GIVEN TO LUIS | | MARTINEZ SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 13050618
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Details
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| FEES |
Fee information for permit 13050618 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 32000.00 | 782.50 | 782.50 | | 1210A | VALUATION | 32000.00 | 14.79 | 14.79 | | 1220A | VALUATION | 32000.00 | 14.79 | 14.79 | | 1230A | VALUATION | 32000.00 | 7.83 | 7.83 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | 4XA2 | VALUATION | 32000.00 | 2,347.50 | 2,347.50 | | PLANREVA2 | VALUATION | 32000.00 | 195.63 | 195.63 |
| | TOTAL FEES: | 3,373.04 | | TOTAL PAID TO DATE: | 3,373.04 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
TRI GENERAL CONTRACTORS
| Contractor ID |
FL00989 |
| Address |
1400 FORSYTHE RD # F |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33405 |
| Phone |
(561) 324-6944 |
| Work Comp Expires |
2024-03-23 |
Insurance Expires |
2023-07-31 |
| License Expires |
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Status |
A |
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Account Summary | Usage Policy | Privacy Policy
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