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Permit Information - Permit 14061162
Loading permit details...
| Permit Information |
| Permit Number |
14061162 |
Property ID |
74434316040480170 |
| Permit Desc |
WINDOWDOOR |
Balance Due |
$0.00 |
| Property Address |
1113 8TH ST |
Status |
Expired |
| Permit |
| Permit Information |
| Application Date |
2014-06-25 |
Operator |
spalmer |
| Issued Date |
2014-07-25 |
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 |
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Usage Class |
PRIVATE |
| Applied Value |
1000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1512571 |
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| Owner On Permit |
| Name |
ASH NCM LLC |
| Address |
49 PRATT ST |
| City |
IVORYTON |
Type |
Private |
| State |
CT |
Zip Code |
06442 |
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| Miscellaneous Information / Notes |
| INSTALL WINDOW ON REAR RIGHT WINDOW **BUCK | | INSPECTION REQUIRED** | | | | | | | | 7/25/14 PERMIT P/U BY DOUGLAS, AG. | | 07/23/14 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". MM | | 7/16/14 FINANCE HOLD RELEASED, PENDING RESPONSE | | FROM TM RE: DEMO FEES SH | | 7/15/14 2ND EMAIL TO M OROPESA/J HUNTER RE: | | FINANCE HOLD SH | | 7-15-14 RESUB "LAYOUT BLDG - WINDOW SIZES & LAYOUT | | - SHUTTER NOA - GAVE WINDOW NOA 2 COPIES ADDED | | INFO OFF WINDOW" WL | | 7/2/14 APPLICATION DENIED, EMAILED CONTRACTOR, | | FILED SMALL DENIED BIN "M" SH | | 7/1/14 EMAILED M OROPESA & R BROWN RE: HOLDS SH | | 6/25/14 WAIVED 4XFEE PENALTY FOR WORK DONE BY | | PREVIOUS OWNER PER ROBERT BROWN |
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| PLAN REVIEWS |
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Plan review information for permit 14061162
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Details
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| FEES |
Fee information for permit 14061162 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A1 | FLAT RATE | 1.00 | 75.00 | 75.00 | | 1210A | VALUATION | 1000.00 | 2.00 | 2.00 | | 1220A | VALUATION | 1000.00 | 2.00 | 2.00 | | 1230A | VALUATION | 1000.00 | 1.00 | 1.00 | | PLANREVA1 | FLAT RATE | 1.00 | 25.00 | 25.00 |
| | TOTAL FEES: | 105.00 | | TOTAL PAID TO DATE: | 105.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MALIBU CONSTRUCTION AND RESTOR
| Contractor ID |
CGC1512571 |
| Address |
PO BOX 881661 |
| City |
PORT ST LUCIE
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| State |
FL |
Zip Code |
34988 |
| Phone |
(772) 528-4236 |
| Work Comp Expires |
2017-04-28 |
Insurance Expires |
2017-01-22 |
| License Expires |
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Status |
R |
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