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Permit Information - Permit 14051063
Loading permit details...
| Permit Information |
| Permit Number |
14051063 |
Property ID |
74434304080720070 |
| Permit Desc |
RES-REMOD |
Balance Due |
$287.50 |
| Property Address |
712 53RD ST |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2014-05-29 |
Operator |
mmanhong |
| Issued Date |
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Operator |
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| 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 |
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Usage Class |
PRIVATE |
| Applied Value |
10000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1516179 |
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| Owner On Permit |
| Name |
712 53RD PRODIGY LAND TRUST |
| Address |
712 53RD ST |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| KITCHEN AND BATH EXACT CHANGE OUT AND CHANGE OUT 4 | | WINDOWS IMPACT | | | | | | | | | | 7/28/23 REVOKED APPLICATION STAMPED "VOID" ROUTED | | TO FILENET AND DISCARDED.CD | | 2/2/17 REVOKE # 14051063, ISSUE #17010381. CT | | 08/13/15 ROUTED TO INVESTIGATE ASM | | 7/16/14 RECEIVED A RESPONSE FROM JANET HUNTER, | | FINANCE - PERMIT CANNOT BE ISSUED UNTIL FEES OWED | | TO THE CITY ARE PAID. EMAILED APPLICANT, FILED | | DENIED BIN 'M' SH | | 6/18/14 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 SMALL PLANS UNDER "M" SH | | | | | | 6/17/14 EMAILED M.OROPESA RE: HOLD SH |
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| PLAN REVIEWS |
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Plan review information for permit 14051063
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Details
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| FEES |
Fee information for permit 14051063 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 10000.00 | 287.50 | 100.62 | | 1210A | VALUATION | 10000.00 | 5.43 | 0.00 | | 1220A | VALUATION | 10000.00 | 5.43 | 0.00 | | 1230A | VALUATION | 10000.00 | 2.88 | 0.00 | | PLANREVA2 | VALUATION | 10000.00 | 71.88 | 0.00 | | ZONREMSFD | FLAT RATE | 1.00 | 15.00 | 0.00 |
| | TOTAL FEES: | 388.12 | | TOTAL PAID TO DATE: | 100.62 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 287.50 |
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| Contractors |
| General Contractor |
| General Contractor |
MOSS DEVCO INC
| Contractor ID |
CGC1516179 |
| Address |
7481 PRESCOTT LN |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33467 |
| Phone |
(561) 662-0819 |
| Work Comp Expires |
2025-04-06 |
Insurance Expires |
2024-02-07 |
| License Expires |
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Status |
A |
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