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Permit Information - Permit 15031257
Loading permit details...
| Permit Information |
| Permit Number |
15031257 |
Property ID |
74434317250030050 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
951 HANK AARON DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-03-27 |
Operator |
wlehnhar |
| Issued Date |
2015-04-23 |
Operator |
lakeisha |
| Master Number |
14050575 |
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 |
750 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC006271 |
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| Owner On Permit |
| Name |
WENDYS OF NE FL INC |
| Address |
1155 PERIMETER CTR W |
| City |
ATLANTA |
Type |
Private |
| State |
GA |
Zip Code |
30338 |
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| Miscellaneous Information / Notes |
| MASTER 14050575 CANOPY/AWNING "WENDYS" | | | | | | | | 4/23/15 FEE PAID AND PERMIT PICKED UP BY TONY. LWL | | 4/22/15 4/22/15 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 "N"SAK | | 4/22/15 PASSED BY 'Z', SENT TO SKENNEDY FOR | | FURTHER PROCESSING. JPR | | 4/22/15 ZONING SENT TO JR. SG | | 4/21/15 RESUB TO JOHN ROACH. SAK | | 4/21/2015 APPLICATION DENIED. CONTACTED APPLICANT. | | DENIED DRAWER. SMALL "N" DAH | | 4/7/15 FAILED BY 'Z', SENT TO 'MISC2' FOR FURTHER | | REVIEW. JPR | | 3/30/15 ZONING SENT TO JR. SG | | | | 3-27-15 NOC INSPECTION HOLD ON MASTER (PLS NOTE: | | CONTR THINKS CONTR VALUE IS $750 CHGD TO CODE | | 1000B1 FOR CONTR VALUE UNDER $1000) WL |
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| PLAN REVIEWS |
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Plan review information for permit 15031257
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Details
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| FEES |
Fee information for permit 15031257 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B1 | FLAT RATE | 0.00 | 75.00 | 75.00 | | 1210B | VALUATION | 0.00 | 2.00 | 2.00 | | 1220B | VALUATION | 0.00 | 2.00 | 2.00 | | 1230B | VALUATION | 0.00 | 1.00 | 1.00 | | PLANREVB2 | VALUATION | 0.00 | 25.00 | 25.00 | | ZONAWNING | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 135.00 | | TOTAL PAID TO DATE: | 135.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
NUNNO BUILDERS INC
| Contractor ID |
CGC006271 |
| Address |
5701 HOLLYWOOD BLVD # B |
| City |
HOLLYWOOD
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| State |
FL |
Zip Code |
33021 |
| Phone |
(954) 961-0777 |
| Work Comp Expires |
2024-07-23 |
Insurance Expires |
2024-07-23 |
| License Expires |
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Status |
A |
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