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Permit Information - Permit 14011596
Loading permit details...
| Permit Information |
| Permit Number |
14011596 |
Property ID |
74434333090000041 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
854 CONNISTON RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-01-28 |
Operator |
jlmitch |
| Issued Date |
2014-09-30 |
Operator |
mdscott |
| Master Number |
12090675 |
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 |
3000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC055897 |
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| Owner On Permit |
| Name |
UNIVERSAL CHURCH INC |
| Address |
247 WALNUT ST |
| City |
NEWARK |
Type |
Private |
| State |
NJ |
Zip Code |
07105-1218 |
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| Miscellaneous Information / Notes |
| DUMPSTER ENCLOSURE | | | | | | | | | | | | 9/30/14 PLAN SIGN OUT BY BERNARDO, MS | | | | 9/13/14 APPLICATION DENIED, EMAILED CONTRACTOR, | | FILED LARGE DENIED BIN "C". MM | | 9/2/14 TO BLD (BIN C6) - KC | | 8/27/14 TO ENG BOX - ES | | 7/22/14 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 6/4/14 APPLICATION DENIED, EMAILED CONTRACTOR, | | FILED SMALL DENIED BIN "C" SH | | 05/25/2014 ENG REVIEW FWD TO SAMANTHA HILL DESK. | | 5/12/14 RESUB ADDRESSING DENIED COMMENTS NO FEE - | | LISA CLAYTON | | 3/04/14 APPLICATION DENIED, EMAILED CONTRACTOR, | | FILED SMALL DENIED BIN "C" JM | | 2/18/14 SENT TO ENG BOX - ES |
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| PLAN REVIEWS |
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Plan review information for permit 14011596
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Details
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| FEES |
Fee information for permit 14011596 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 3000.00 | 112.50 | 112.50 | | 1210A | VALUATION | 3000.00 | 2.12 | 2.12 | | 1220A | VALUATION | 3000.00 | 2.12 | 2.12 | | 1230A | VALUATION | 3000.00 | 1.13 | 1.13 | | DUPLICATE | FLAT RATE | 1.00 | 50.00 | 50.00 | | DUPSMALL | FLAT RATE | 1.00 | 75.00 | 75.00 | | PLANREVA2 | VALUATION | 3000.00 | 28.13 | 28.13 | | ZONDUMPFEE | FLAT RATE | 1.00 | 30.00 | 30.00 | | ZONRESUB | PER SUBMITTAL | 1.00 | 20.00 | 20.00 |
| | TOTAL FEES: | 321.00 | | TOTAL PAID TO DATE: | 321.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CUESTA CONSTRUCTION SERVICES I
| Contractor ID |
CGC055897 |
| Address |
1414 NW 107TH AVE # 401 |
| City |
MIAMI
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| State |
FL |
Zip Code |
33172 |
| Phone |
(305) 270-3731 |
| Work Comp Expires |
2016-03-19 |
Insurance Expires |
2016-03-19 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 14011596 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 1 | 4885 | 2015-03-10 | 2015-03-10 | | P | 421179 | 0 | | BEAM/COLUMN | 1 | 4885 | 2014-12-11 | 2014-12-11 | | P | 399919 | 0 | | SLAB | 1 | 4885 | 2014-12-05 | 2014-12-05 | | P | 399576 | 0 | | FOOTING | 1 | 4885 | 2014-11-26 | 2014-11-26 | | P | 399096 | 0 |
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