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Permit Information - Permit 16020067
Loading permit details...
| Permit Information |
| Permit Number |
16020067 |
Property ID |
74434327370001050 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1200 S FLAGLER DR # 105 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2016-02-02 |
Operator |
ndaniels |
| Issued Date |
2016-05-17 |
Operator |
ndaniels |
| 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 |
437 |
Usage Class |
PRIVATE |
| Applied Value |
130398 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC034808 |
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| Owner On Permit |
| Name |
SULLIVAN ANGELA M TRUST |
| Address |
107 E INLET DR |
| City |
PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33480-3072 |
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| Miscellaneous Information / Notes |
| RENOVIATION OF KITCHEN (2) BATHROOMS MARBLE FLOOR | | SLINDING GLASS DOOR GENERAL ELEC/ LIGHTING | | | | | | | | | | | | 05/17/16 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 LARGE PLANS UNDER "T"VP | | 5/5/16 PASSED BY FIRE WITH PROVISO COMMENTS, | | RETURNED TO B17.PML | | 5/3/16 RESUB ADDRESSSING DENIED COMMENTS NO FEES | | GD | | 2/24/16 PLUMB PASSED SENT TO DENIED SMALL T /GPJ | | 2/11/16- MECH FAILED/EMAILED CONTR/IN SMALL B/CC |
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| PLAN REVIEWS |
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Plan review information for permit 16020067
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Details
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| FEES |
Fee information for permit 16020067 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 130398.00 | 2,505.97 | 2,505.97 | | 1210B | VALUATION | 130398.00 | 47.37 | 47.37 | | 1220B | VALUATION | 130398.00 | 47.37 | 47.37 | | 1230B | VALUATION | 130398.00 | 25.06 | 25.06 | | FIREB | VALUATION | 130398.00 | 250.60 | 250.60 | | PLANREVB2 | VALUATION | 130398.00 | 626.49 | 626.49 | | REINSP1 | FLAT RATE | 1.00 | 100.00 | 100.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,632.86 | | TOTAL PAID TO DATE: | 3,632.86 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
TROTTCO ENTERPRISES INC
| Contractor ID |
CGC034808 |
| Address |
PO BOX 244634 |
| City |
BOYNTON BEACH
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| State |
FL |
Zip Code |
33424 |
| Phone |
(561) 719-3010 |
| Work Comp Expires |
2022-04-01 |
Insurance Expires |
2022-07-25 |
| License Expires |
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Status |
A |
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