|
 |
 |
 |
 |
 |
Permit Information - Permit 13120529
Loading permit details...
| Permit Information |
| Permit Number |
13120529 |
Property ID |
74434333090000041 |
| Permit Desc |
PAVING |
Balance Due |
$0.00 |
| Property Address |
854 CONNISTON RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-12-12 |
Operator |
spalmer |
| Issued Date |
2014-10-29 |
Operator |
mdscott |
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
|
| C.O. Issued |
|
|
|
| C-404 Type |
|
Usage Class |
PRIVATE |
| Applied Value |
51030 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC060135 |
|
|
|
| Owner On Permit |
| Name |
UNIVERSAL CHURCH INC |
| Address |
247 WALNUT ST |
| City |
NEWARK |
Type |
Private |
| State |
NJ |
Zip Code |
07105-1218 |
|
| Miscellaneous Information / Notes |
| PARKING LOT REPAIR & CONSTRUCTION SEALCOAT & | | RESTRIPPING | | | | | | | | | | | | 10/29/14 PERMIT P/U BY RENALDO, MS | | 10/24/14 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE PENDING PAYMENT OF FEES DUE, | | UPDATE OF CONTRACTOR LICENSE IF APPLICABLE, AND | | OWNER?S NOTARIZED SIGNATURE ON APPLICATION IF | | APPLICABLE. 1 CONTRACTOR SET AND OUR FILE SET ARE | | FILED IN LARGE PLANS UNDER "M" SH | | 14/16/14 TO BLDG BOX - KC | | 10/14/14 TO ENG BOX - ES | | 9/30/2014 RESUB ADDRESSING DENIED COMMENTS NO FEE. | | MM | | 9/2/14 TO BLDG (BIN C6) - KC | | 8/27/14 TO ENG BOX - ES | | 7/22/14 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 5/27/14 IN LARGE DENIED M. EMAILED MANNY LOPEZ. | | SAK | | 05/25/2014 PLANNING F - TO STEVEN KENNEDY | | 5/21/14 SENT TO ENG BOX - ES | | 5/12/14 RESUB ADDRESSING DENIED COMMENTS NO-FEE | | LISA CLAYTON | | 1/17/14 APPLICATION DENIED, EMAILED CONTRACTOR, | | FILED SMALL DENIED BIN "M" SH | | 1/2/13 - TO ENG BOX - ES | | 12/19/13 - ZONING RECEIVED. SENT TO ESCHNEID FOR | | REVIEW. LL |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 13120529
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 13120529 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1700A2 | VALUATION | 51030.00 | 1,210.68 | 1,210.68 | | ZONPRK21 | FLAT RATE | 1.00 | 50.00 | 50.00 | | ZONRESUB | PER SUBMITTAL | 2.00 | 40.00 | 40.00 |
| | TOTAL FEES: | 1,300.68 | | TOTAL PAID TO DATE: | 1,300.68 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
MIGUEL LOPEZ JR INC
| Contractor ID |
CGC060135 |
| Address |
7711 NW 74TH AVE |
| City |
MEDLEY
|
| State |
FL |
Zip Code |
33166 |
| Phone |
(786) 229-0808 |
| Work Comp Expires |
2017-07-01 |
Insurance Expires |
2017-07-01 |
| License Expires |
|
Status |
A |
|
|
|
|
|
|
|
Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved |
 |
|
