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Permit Information - Permit 15120184
Loading permit details...
| Permit Information |
| Permit Number |
15120184 |
Property ID |
74434328050000551 |
| Permit Desc |
RES-ADD |
Balance Due |
$0.00 |
| Property Address |
609 PALM ST |
Status |
Expired |
| Permit |
| Permit Information |
| Application Date |
2015-12-03 |
Operator |
andrian |
| Issued Date |
2016-02-09 |
Operator |
spalmer |
| 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 |
434 . |
Usage Class |
PRIVATE |
| Applied Value |
141610 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1519176 |
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| Owner On Permit |
| Name |
SAPET TRUST & |
| Address |
3145 LOBSINGER |
| City |
ST CLEMENTS |
Type |
Private |
| State |
ON |
Zip Code |
NOB 2MO |
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| Miscellaneous Information / Notes |
| ADDITION OF MASTER SUITE & COVERED PORCH | | | | | | | | | | | | | | 4/4/23 ABANDONED PERMIT EXPIRED. LAST INSPECTION | | DONE ON 6/6/16.CD | | | | 2/8/16 WAITING FOR IMPACT FEES TO FINISH | | PROCESSING PERMIT. PLANS ON JULIO'S DESK. JG. | | 2/8/16 GEORGE SIGNED OUT 1 SET OF PLANS TO PAY | | IMPACT FEES SPALMER | | 02/05/16 E-MAILED COMMENTS AND TALKED TO BOB | | (CONTRACTOR). PLANS IN BACK SMALL DENIED FILES | | UNDER "A". JG. | | 02/01/16 APPROVED B, SENT TO E (MARIO). CST | | 01/25/16 RESUB ADDRESSING DENIED COMMENTS NO FEE | | NSD | | 01/25/16 PLANS FAILED, OKAY FOR CUSTOMER TO | | RESUBMIT SAK | | 01/21/16 FAILED B, RETURNED TO R03. CST | | 1/19/16 CUSTOMER SAID HE SPOKE TO STEVE KENNEDY | | GIVING THE OK TO RESUBMIT IN BETWEEN PLAN REVIEW. | | CORRECTIONS ROUTED TO STEVE KENNEDY'S DESK. GD | | 01/13/15 FAILED B, RETURNED TO R03. CST | | 12/31/15 OK FOR APPLICANT TO ADD ADDITIONAL | | INFORMATION TO SUBMITTAL, CKECK W/ME IF NEEDED, | | SAK. | | 12/10/15 PLUMB DENIED GPJ RETURN TO R 03 | | 12/3/15 SIGNED CONTRACT COVERS BOTH ADDITION AND | | POOL ASM |
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| PLAN REVIEWS |
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Plan review information for permit 15120184
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Details
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| FEES |
Fee information for permit 15120184 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 141610.00 | 2,674.15 | 2,674.15 | | 1210B | VALUATION | 141610.00 | 50.55 | 50.55 | | 1220B | VALUATION | 141610.00 | 50.55 | 50.55 | | 1230B | VALUATION | 141610.00 | 26.74 | 26.74 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | PLANREVB2 | VALUATION | 141610.00 | 668.54 | 668.54 | | ZONADDSFD | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,510.53 | | TOTAL PAID TO DATE: | 3,510.53 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ASPIRA GROUP INC
| Contractor ID |
CGC1519176 |
| Address |
140 SORIANO DR |
| City |
JUPITER
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| State |
FL |
Zip Code |
33458 |
| Phone |
(561) 277-9697 |
| Work Comp Expires |
2020-11-29 |
Insurance Expires |
2019-04-15 |
| License Expires |
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Status |
A |
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