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Permit Information - Permit 16010839
Loading permit details...
| Permit Information |
| Permit Number |
16010839 |
Property ID |
74434334050060120 |
| Permit Desc |
RES-REMOD |
Balance Due |
$0.00 |
| Property Address |
300 BUCKINGHAM RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2016-01-27 |
Operator |
mdscott |
| Issued Date |
2016-04-15 |
Operator |
lakeisha |
| 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 |
75000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1521200 |
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| Owner On Permit |
| Name |
WHITE NICHOLAS B |
| Address |
300 BUCKINGHAM RD |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33405-1608 |
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| Miscellaneous Information / Notes |
| MAIN HOUSE KITCHEN MUDROOM MASTER BATHROOM REMODEL | | NEW ELECTRIC PLUMBING CONVERT UTILITY RM TO POWDER | | ROOM | | | | | | | | 06/21/17 REVISION SENT TO ZONING SHELF FOR | | HISTORIC REVIEW. JG. | | 1/25/17 RECEIVED REQUEST LTR TO CLOSE PERMITS PER | | THE CONTRACTOR ROUTED TO DOUG HARVEY SHOLDER | | | | 01/05/17 CHANGE OF CONTRACTOR FORM AND NEW PERMIT | | SUBMITTED FEES ADDED AND PROCESSED GD | | 4/15/2016 FEE PAID AND PERMIT PICKED UP BY | | GREGORY. LWL | | 4/9/16 - APPROVED/CONTACTED CONTR./PLACED OUT | | FRONT IN LARGE "D".TKL. | | 04/08/16 NEW PLANS SENT TO TIM LARGE FOR PLUMBING | | REVIEW. JG. | | | | 3-18-16 RESUB (PER CONV W F MITTNER ADDED HISTORIC | | FEES FOR ORIG REVIEW & RESUB) WL | | 3/1/16 PLAN REVIEW COMPLETE, CUSTOMER NEEDS TO | | RESUBMIT, FILED UNDER SMALL DENIED "D". CP | | | | | | | | | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 16010839
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Details
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| FEES |
Fee information for permit 16010839 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 75000.00 | 1,550.00 | 1,550.00 | | 1210B | VALUATION | 75000.00 | 29.29 | 29.29 | | 1220B | VALUATION | 75000.00 | 29.29 | 29.29 | | 1230B | VALUATION | 75000.00 | 15.50 | 15.50 | | 1620 | HIST FEE | 2.00 | 20.00 | 20.00 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | PLANREVB2 | VALUATION | 75000.00 | 387.50 | 387.50 | | ZONREMSFD | FLAT RATE | 1.00 | 15.00 | 15.00 |
| | TOTAL FEES: | 2,146.58 | | TOTAL PAID TO DATE: | 2,146.58 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PARAMOUNT CONST SPECIALISTS IN
| Contractor ID |
CGC1521200 |
| Address |
805 MAINSAIL CIR |
| City |
JUPITER
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| State |
FL |
Zip Code |
33477 |
| Phone |
(561) 719-7113 |
| Work Comp Expires |
2023-01-01 |
Insurance Expires |
2021-03-05 |
| License Expires |
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Status |
R |
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