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Permit Information - Permit 14051020
Loading permit details...
| Permit Information |
| Permit Number |
14051020 |
Property ID |
74434410080100160 |
| Permit Desc |
RES-REV |
Balance Due |
$56.50 |
| Property Address |
374 MADDOCK ST |
Status |
Closed |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2014-05-28 |
Operator |
spalmer |
| Issued Date |
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Operator |
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| Master Number |
14020555 |
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 |
2000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1519561 |
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| Owner On Permit |
| Name |
MOSS GRAEME A |
| Address |
16 W 19TH ST APT 3B |
| City |
NEW YORK |
Type |
Private |
| State |
NY |
Zip Code |
10011-4336 |
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| Miscellaneous Information / Notes |
| MASTER#14020555 ADDED SITE WALLS W/GATES AND A | | PLANTER TO BOCK WALL | | | | | | | | | | 07/28/15 ROUTED TO INVESTIGATE ASM | | 8/16/14 REVISION DENIED, CALLED CONTRACTOR, FILED | | SMALL DENIED BIN "D". MM | | 8/12/14 ZONING APPROVED SENT TO SH. SG | | 7/14/14 CORRECTIONS TO DENIED REVISION SPALMER | | 7/11/14 REVISION DENIED, EMAILED CONTRACTOR, FILED | | SMALL DENIED BIN "H" (H2ECO) SH | | 7/7/14 ZONING DENIED SENT TO BUILDING. SG | | 6/19/14 SUBMITTAL OF CORRECTIONS TO REVISION | | SPALMER | | 6/16/14 CORR, INFORMED OWNER, OWNER CHECKED OUT | | ONE SET OF PLANS, FILED DENIED 'D' SH | | 5/29/14 ZONING RECEIVED/FAILED, SENT TO ENG. SG | | | | 06/14/20 TO SAMANTHA | | 5/28/14 REQUEST FOR EXPEDITED GIVEN TO JIM WITMER | | SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 14051020
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Details
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| FEES |
Fee information for permit 14051020 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1210PAGE | PER PAGE | 5.00 | 5.25 | 4.50 | | 1210REVA | VALUATION | 2000.00 | 0.76 | 0.76 | | 1220PAGE | PER PAGE | 5.00 | 5.25 | 4.50 | | 1220REVA | VALUATION | 2000.00 | 0.76 | 0.76 | | 1230REVA | VALUATION | 2000.00 | 1.00 | 1.00 | | REVISION | PER PAGE | 5.00 | 350.00 | 300.00 | | REVVALA | VALUATION | 2000.00 | 50.00 | 50.00 | | ZONREVISIN | PER SHEET | 5.00 | 40.00 | 35.00 |
| | TOTAL FEES: | 453.02 | | TOTAL PAID TO DATE: | 396.52 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 56.50 |
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| Contractors |
| General Contractor |
| General Contractor |
DOS SANTOS CONSTRUCTION
| Contractor ID |
CGC1519561 |
| Address |
1135 SW 1ST WAY |
| City |
DEERFIELD BEACH
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| State |
FL |
Zip Code |
33441 |
| Phone |
(954) 531-0124 |
| Work Comp Expires |
2021-11-12 |
Insurance Expires |
2021-10-28 |
| License Expires |
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Status |
A |
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| Inspections |
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No inspections on file for this permit
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