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Permit Information - Permit 14070947
Loading permit details...
| Permit Information |
| Permit Number |
14070947 |
Property ID |
74434321010020132 |
| Permit Desc |
SIGN |
Balance Due |
$0.00 |
| Property Address |
205 CLEMATIS ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-07-24 |
Operator |
spalmer |
| Issued Date |
2014-09-25 |
Operator |
mdscott |
| 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 |
4070 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
ES12001177 |
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| Owner On Permit |
| Name |
WEST PALM BEACH CRA |
| Address |
401 CLEMATIS ST |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401-5319 |
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| Miscellaneous Information / Notes |
| INSTALLATION OF CHANNEL LETTERS ON RACEWAY TO READ | | "PANETERIE" | | | | | | | | | | 9/25/14 PERMIT P/U BY OSCAR, MS. | | | | | | 8/29/2014 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 "D". MM | | 8/22/2014 APPLICATION APPROVED AND READY FOR | | ISSUANCE PENDING PAYMENT OF FEE BALANCE. CONTACTED | | APPLICANT. AT FRONT COUNTER IN SMALL "D" DAH | | 8/22/14 ADJUSTED VALUE PER CONTACT, REVISED | | COMMENT LIST SH | | 7/29/14 TO MISC 2 BOX | | 7/25/14 ZONING SENT TO AA. SG |
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| PLAN REVIEWS |
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Plan review information for permit 14070947
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Details
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| FEES |
Fee information for permit 14070947 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B1 | FLAT RATE | 1.00 | 75.00 | 75.00 | | 1000B2 | VALUATION | 4070.00 | 56.40 | 56.40 | | 1210B | VALUATION | 4070.00 | 2.48 | 2.48 | | 1220B | VALUATION | 4070.00 | 2.48 | 2.48 | | 1230B | VALUATION | 4070.00 | 1.31 | 1.31 | | PLANREVB2 | VALUATION | 4070.00 | 32.85 | 32.85 | | ZONSIGNWM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 200.52 | | TOTAL PAID TO DATE: | 200.52 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DESIGNSTOGO INC
| Contractor ID |
ES12001177 |
| Address |
4317 10TH AVE N |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33461 |
| Phone |
(561) 324-0531 |
| Work Comp Expires |
2024-02-04 |
Insurance Expires |
2024-02-04 |
| License Expires |
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Status |
A |
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