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Permit Information - Permit 14020783
Loading permit details...
| Permit Information |
| Permit Number |
14020783 |
Property ID |
74434321250008010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
410 EVERNIA ST # 801 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-02-20 |
Operator |
spalmer |
| Issued Date |
2014-03-20 |
Operator |
aporter |
| 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 |
434 |
Usage Class |
PRIVATE |
| Applied Value |
45000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1252084 |
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| Owner On Permit |
| Name |
PAPPAS JAMES A |
| Address |
250 BRADLEY PL APT 402 |
| City |
PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33480 |
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| Miscellaneous Information / Notes |
| RE-ISSUED 5/19/16 # 801 MINOR MODIFICATION TO | | INTERIOR OF CONDO DRYWALL NEW FLOORING CABINETS | | TOPS | | | | | | | | 5/19/16 RE-ISSUED, PRINT NEW CARD FOR APPLICANT | | UPON REQUEST. SAK | | 5/18/16 REISSUE WITH FEES ADDED AND NEW | | APPLICATION PER SKENNEDY SEW | | | | | | 3/20/2014 PERMIT P/U BY ANDY, GG | | 03/18/2014 PERMIT READY FOR ISSUANCE LEFT A | | MESSAGE FOR ANDY, FILED UNDER SMALL "E" FEES | | OWED..AP |
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| PLAN REVIEWS |
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Plan review information for permit 14020783
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Details
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| FEES |
Fee information for permit 14020783 | | 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 | | 1210B | VALUATION | 45000.00 | 5.39 | 5.39 | | 1220A | VALUATION | 45000.00 | 20.31 | 20.31 | | 1220B | VALUATION | 45000.00 | 5.39 | 5.39 | | 1230A | VALUATION | 45000.00 | 10.76 | 10.76 | | 1230B | VALUATION | 45000.00 | 2.85 | 2.85 | | FIREA | VALUATION | 45000.00 | 107.50 | 107.50 | | FIREB | VALUATION | 45000.00 | 28.50 | 28.50 | | PLANREVA2 | VALUATION | 45000.00 | 268.76 | 268.76 | | PLANREVB2 | VALUATION | 45000.00 | 71.25 | 71.25 | | REISSUEB | VALUATION | 45000.00 | 285.00 | 285.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,931.02 | | TOTAL PAID TO DATE: | 1,931.02 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
EURO CONSTRUCTION SERVICES CO
| Contractor ID |
CBC1252084 |
| Address |
1315 N SWINTON AVE |
| City |
DELRAY BEACH
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| State |
FL |
Zip Code |
33444 |
| Phone |
561-586-7800 |
| Work Comp Expires |
2020-02-16 |
Insurance Expires |
2019-02-06 |
| License Expires |
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Status |
A |
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