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Permit Information - Permit 16050004
Loading permit details...
| Permit Information |
| Permit Number |
16050004 |
Property ID |
74434321010100110 |
| Permit Desc |
PLUMB-SUB |
Balance Due |
$0.00 |
| Property Address |
333 FERN ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2016-05-02 |
Operator |
andrian |
| Issued Date |
2016-05-02 |
Operator |
andrian |
| Master Number |
15031312 |
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 |
0 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CFC1428502 |
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| Owner On Permit |
| Name |
SODIX FERN LLC |
| Address |
4801 PGA BLVD |
| City |
PALM BEACH GARDENS |
Type |
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| State |
FL |
Zip Code |
33418-3941 |
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| Miscellaneous Information / Notes |
| # 15031312 INSTALL PLUMBING PER PLAN | | | | | | | | 7/5/17 REQUEST FOR OVERTIME INSPECTION FINAL ON | | 7/8/17 $400 SPALMER | | 6/29/17 REQUEST FOR OVERTIME INSPECTION FINAL ON | | 7/1/17 $400 SPALMER | | 6/23/17 REQUEST FOR OVERTIME INSPECTION FINAL ON | | 6/24/17 $400 SPALMER | | 6/7/17 CHANGE OF CONTRACTOR FORM SUBMITTED AND | | PROCESSED GD | | 5/11/17 REQUEST FOR OVERTIME INSPECTION ROUGH ON | | 5/13/17 $400 SPALMER | | 2/24/17 REQUEST FOR OVERTIME INSPECTION ROUGH ON | | 2/25/17 $400 SPALMER | | 2/3/17 REQUEST FOR OVERTIME INSPECTION MULTIPLE | | FOORS ROUGH ON 2/4/17 $400 SPALMER | | 1/25/17 REQUEST FOR OVERTIME INSPECTION MULTIPLE | | FLOORS ROUGH ON 1/28/17 $400 SPALMER | | 1/18/17 REQUEST FOR OVERTIME INSPECTION MULTIPLE | | FLOORS ROUGH ON 1/21/17 $400 SPALMER | | 1/11/17 REQUEST FOR OVERTIME INSPECTION MULTIPLE | | FLOOR ROUGH ON 1/14/17 MORNING $400 SPALMER |
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| PLAN REVIEWS |
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No plan reviews on file for this permit
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| FEES |
Fee information for permit 16050004 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0901 | PER HOUR | 36.00 | 3,600.00 | 3,600.00 | | 1210B2 | VALUATION | 0.00 | 2.00 | 2.00 | | 1220B2 | VALUATION | 0.00 | 2.00 | 2.00 | | 1230B | VALUATION | 0.00 | 1.00 | 1.00 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | CSC | FLAT RATE | 1.00 | 75.00 | 75.00 | | REINSP1 | FLAT RATE | 1.00 | 100.00 | 100.00 | | REINSP2 | FLAT RATE | 1.00 | 150.00 | 150.00 | | REINSP3 | FLAT RATE | 1.00 | 250.00 | 250.00 |
| | TOTAL FEES: | 4,280.00 | | TOTAL PAID TO DATE: | 4,280.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
KIRLIN FLORIDA LLC
| Contractor ID |
CFC1428502 |
| Address |
3125 W COMMERCIAL BLVD # 200 |
| City |
FORT LAUDERDALE
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| State |
FL |
Zip Code |
33309 |
| Phone |
(561) 881-5391 |
| Work Comp Expires |
2020-01-01 |
Insurance Expires |
2020-01-01 |
| License Expires |
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Status |
A |
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