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Permit Information - Permit 13070893
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| Permit Information |
| Permit Number |
13070893 |
Property ID |
74434321090020200 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
511 S OLIVE AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-07-24 |
Operator |
wlehnhar |
| Issued Date |
2013-10-21 |
Operator |
gdorsan |
| 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 |
45000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1257754 |
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| Owner On Permit |
| Name |
GH RE INVESTMENT LLC |
| Address |
2775 LAKE DR |
| City |
RIVIERA BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33404-3815 |
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| Miscellaneous Information / Notes |
| STES 511, 513 INTERIOR ALTERATIONS | | | | | | | | | | | | 1/22/14 ISSUED TCO.NO CHARGE:CONVERTING STOCKING | | TO TCO.GIVEN TO HARRY.KC | | 12/31/13 PICK UP BY HARRY GD | | 12/30/13 ISSUED STOCKING CERTIFICATE. TO CO BOX, | | "M'.CALLED HARRY FOR P/U.OWES $500.00.KC | | 12-26-13 TCO REQUEST ROUTED TO K CONRAD WL | | 10/21/13 PICK UP BY HARRY GD | | 10/19/13 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE PENDING PAYMENT OF FEES. 1 | | CONTRACTOR SET AND OUR FILE SET ARE FILED IN LARGE | | PLANS UNDER "M" JM | | 9/12/13 RESUB ADDRESSING COMMENTS NO FEE JM | | 9/4/13 APPLICATION DENIED, EMAILED CONTRACTOR, | | FILED LARGE DENIED BIN "M" SH | | 9-3-13 - PLANS TO SH. VB | | 7-25-13 E-MAILED COPY OF RECEIPT TO HARRY PADULA, | | PUT ORIG RECEIPT IN PERMIT PKG WL | | 7-24-13 PER R MC DOUGAL SITE ADDRESS IS 509 S | | OLIVE AVE, OWNER, HARRY PADULA, STATED TO R MC | | DOUGAL AT TIME OF SUBMITTAL THAT HE WAS WORKING IN | | STES 511 & 513. HE WILL BE PROVIDING LEGAL | | DOCUMENT TO CHG OWNER INFO. WL |
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| PLAN REVIEWS |
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Plan review information for permit 13070893
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Details
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| FEES |
Fee information for permit 13070893 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 45000.00 | 1,075.00 | 1,075.00 | | 1210A | VALUATION | 45000.00 | 20.31 | 20.31 | | 1220A | VALUATION | 45000.00 | 20.31 | 20.31 | | 1230A | VALUATION | 45000.00 | 10.76 | 10.76 | | FIREA | VALUATION | 45000.00 | 107.50 | 107.50 | | PLANREVA2 | VALUATION | 45000.00 | 268.76 | 268.76 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,032.64 | | TOTAL PAID TO DATE: | 2,032.64 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MVP CONTRACTORS INC
| Contractor ID |
CBC1257754 |
| Address |
2100 N ANDREWS AVE EXT |
| City |
POMPANO BEACH
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| State |
FL |
Zip Code |
33069 |
| Phone |
(954) 214-0226 |
| Work Comp Expires |
2021-01-01 |
Insurance Expires |
2020-09-16 |
| License Expires |
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Status |
A |
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