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Permit Information - Permit 14120514
Loading permit details...
| Permit Information |
| Permit Number |
14120514 |
Property ID |
74434415040000810 |
| Permit Desc |
BLD-RES |
Balance Due |
$0.00 |
| Property Address |
105 GREGORY RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-12-12 |
Operator |
lakeisha |
| Issued Date |
2015-03-20 |
Operator |
andrian |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
dharvey |
| C.O. Issued |
2015-12-07 |
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| C-404 Type |
101 |
Usage Class |
PRIVATE |
| Applied Value |
294379 |
Units |
2484 |
| Calculated Value |
294379 |
Contractor ID |
FL01271 |
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| Owner On Permit |
| Name |
AZQUETA JR JESUS JESSE & |
| Address |
105 GREGORY RD |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33405 |
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| Miscellaneous Information / Notes |
| CONSTRUCTION OF NEW SINGLE FAMILY HOME WITH | | DRIVEWAY, PATIOS AND WALKWAYS | | | | | | | | | | 11/24/15 ELEVATION CERTIFICATE ROUTED TO SH, MS | | | | 11/6/15 TCO EMAILED TO JOSEPH PEASE 4:47 PM DH | | ORIGINAL IN CO BOX UNDER "P" | | | | 11/6/15 CUSTOMER WILL EMAIL DHARVEY LETTER | | REQUESTING EXPEDITED TCO $250.00 PLUS | | $250.00(EXPEDITED)=$500.00 SEW | | 11/6/2015 JOSEPH SUBMITTED TCO FORM SCANNED INTO | | PERMIT AND ROUTED TO KC DESK NSD | | 03/20/15 PERMIT P/U BY JOSEPH ASM | | 3//19/15 TALKED TO JOE PEASE, PERMIT PACKAGE | | UPFRONT IN LARGE PLANS SHELF UNDER "L". JG. | | 3/9/15 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 3/4/2015 APPLICATION DENIED. CONTACTED APPLICANT. | | DENIED DRAWER. LARGE "L". DAH | | 2/10/15 ZONING APPROVED. SG | | | | 2/2/15 REVIEWS COMPLETE, PLANS RE-SUBMITTED. SAK | | 12/30/14 ZONING FAILED. SG |
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| PLAN REVIEWS |
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Plan review information for permit 14120514
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Details
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| FEES |
Fee information for permit 14120514 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 294379.00 | 4,965.69 | 4,965.69 | | 1210B | VALUATION | 294379.00 | 93.86 | 93.86 | | 1220B | VALUATION | 294379.00 | 93.86 | 93.86 | | 1230B | VALUATION | 294379.00 | 49.66 | 49.66 | | PLANREVB2 | VALUATION | 294379.00 | 1,241.42 | 1,241.42 | | REINSP1 | FLAT RATE | 1.00 | 100.00 | 100.00 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONNEWSFD | FLAT RATE | 1.00 | 45.00 | 45.00 |
| | TOTAL FEES: | 7,089.49 | | TOTAL PAID TO DATE: | 7,089.49 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PEACO BUILDERS
| Contractor ID |
FL01271 |
| Address |
8 YACHT CLUB PL |
| City |
JUPITER
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| State |
FL |
Zip Code |
33469 |
| Phone |
(561) 385-0483 |
| Work Comp Expires |
2020-03-03 |
Insurance Expires |
2019-04-27 |
| License Expires |
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Status |
A |
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