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Permit Information - Permit 14050167
Loading permit details...
| Permit Information |
| Permit Number |
14050167 |
Property ID |
74434322170002402 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
400 N FLAGLER DR # PH-D2 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-05-06 |
Operator |
wlehnhar |
| Issued Date |
2014-08-25 |
Operator |
agordon |
| 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 |
96000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1515346 |
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| Owner On Permit |
| Name |
WALDMAN GERALD & |
| Address |
2700 VIRGINIA AVE NW APT 501 |
| City |
WASHINGTON |
Type |
Private |
| State |
DC |
Zip Code |
20037-1909 |
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| Miscellaneous Information / Notes |
| #PH-D2 CONDO RENOV KITCHEN, BATHROOM, FLOOR, | | WINDOWS, SLIDING GLASS DOORS, NEW WALLS | | | | | | | | | | | | 8/25/14 PERMIT P/U BY | | 8/23/2014 CALLED CONTRACTOR, OWES FEES, PLANS ARE | | READY FOR ISSUANCE, FILED UNDER "M" LARGE PLANS. | | JW | | 8/18/14 PASSED BY FIRE PREVENTION, RETURNED TO | | B27.PML | | 8/14/14 1ST RESUB, NO FEE, NEW EXPEDITED REQUEST | | SUBMITTED SH | | 7/25/14 TALKED TO LEONARDO. PLANS ON BACK SMALL | | FILE UNDER "M". JG. | | 7/2/14 PASSED BY FIRE PREVENTION, RETURNED TO | | B27.PML | | 7/01/14 REQUEST FOR EXPEDITE. MMANHONG | | 7/01/14 RESUB ADDRESSING DENIED COMMENTS NO FEE. | | MMANHONG | | 6/2/2014 ALL REVIEWS DENIED. CONTACTED APPLICANT. | | ROUTED TO DENIED "M". DAH | | 5/9/14 PASSED BY FIRE PREVENTION WITH COMMENTS, | | FORWARDED TO BUILDING, RETURNED TO B02. PML | | 5-6-14 NO SUBS AT TIME OF SUBMITTAL WL |
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| PLAN REVIEWS |
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Plan review information for permit 14050167
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Details
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| FEES |
Fee information for permit 14050167 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 96000.00 | 2,222.50 | 2,222.50 | | 1210A | VALUATION | 96000.00 | 42.00 | 42.00 | | 1220A | VALUATION | 96000.00 | 42.00 | 42.00 | | 1230A | VALUATION | 96000.00 | 22.23 | 22.23 | | FIREA | VALUATION | 96000.00 | 222.25 | 222.25 | | PLANREVA2 | VALUATION | 96000.00 | 555.63 | 555.63 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,136.61 | | TOTAL PAID TO DATE: | 3,136.61 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MARYJULI CONSTRUCTION INC
| Contractor ID |
CGC1515346 |
| Address |
2211 NW 27TH AVE |
| City |
BOYNTON BEACH
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| State |
FL |
Zip Code |
33436 |
| Phone |
(561) 386-6032 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2024-03-05 |
| License Expires |
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Status |
A |
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