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Permit Information - Permit 17010879
Loading permit details...
| Permit Information |
| Permit Number |
17010879 |
Property ID |
74424324240000010 |
| Permit Desc |
COM-INT |
Balance Due |
$390.00 |
| Property Address |
4047 OKEECHOBEE BLVD # 110 |
Status |
Void |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2017-01-24 |
Operator |
gdorsan |
| Issued Date |
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Operator |
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| 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 |
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Usage Class |
PRIVATE |
| Applied Value |
3500 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1516179 |
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| Owner On Permit |
| Name |
4047 PROPERTIES LLC |
| Address |
3031 OKEECHOBEE BLVD |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33409-4066 |
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| Miscellaneous Information / Notes |
| INTERIOR REMODEL PARTITION WALLS ONLY | | | | | | | | 7/9/21 WORK SUPERSEDED BY PERMIT 18090342. DB | | 4/18/2018 ORIGINAL APP SENT TO RECORDS. ATTACHED | | FIELD VERIFICATION CC | | | | 4/18/18 WORK COMPLETED ISSUED STOP WORK ORDER | | 4XFEE PVALENTI | | 4/6/2015 DID NOT HEAR BACK FROM CUSTOMER, COPY | | ROUTED TO KEN CONRAD TO INVESTIGATE, ORIGINAL | | PACKET IN CAROLINA'S DRAWER "1". CC | | 2/26/2018 ABANDONED APPLICATION EMAIL SENT, PERMIT | | PACKET IN CAROLINA'S DRAWER "1". CC | | 2/21/17 JOE SIGNED OUT ONE SET OF PLANS OF 1ST AND | | 2ND PLAN REVIEW RES | | 2/21/17 UPON REVIEW OF SUBMISSION IT WAS | | DETERMINED THAT IT WAS INSUFFICIENT FOR PLAN | | REVIEW; CUSTOMER WAS INFORMED; RETURNED TO DENIED | | BIN RES | | 2/21/17 JOE RESUB PER DENIED COMMENTS RES | | 2/6/17 COMPLETED ALL REVIEWS. I SPOKE W/JOE. SENT | | FILE TO SMALL DENIED "M". MA | | 2/2/17 PLUMN NR RETURN TO B06/GPJ | | 1/24/17 REQUEST FOR EXPEDITE PLAN REVIEW ROUTED | | THROUGH INCOMING GD |
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| PLAN REVIEWS |
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Plan review information for permit 17010879
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Details
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| FEES |
Fee information for permit 17010879 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 3500.00 | 120.00 | 117.72 | | 1210B | VALUATION | 3500.00 | 2.26 | 0.00 | | 1220B | VALUATION | 3500.00 | 2.26 | 0.00 | | 1230B | VALUATION | 3500.00 | 1.20 | 0.00 | | EXPEDTREVB | VALUATION | 3500.00 | 100.00 | 0.00 | | FIREB | VALUATION | 3500.00 | 52.00 | 0.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 0.00 | | PLANREVB2 | VALUATION | 3500.00 | 30.00 | 0.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 0.00 |
| | TOTAL FEES: | 507.72 | | TOTAL PAID TO DATE: | 117.72 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 390.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MOSS DEVCO INC
| Contractor ID |
CGC1516179 |
| Address |
7481 PRESCOTT LN |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33467 |
| Phone |
(561) 662-0819 |
| Work Comp Expires |
2025-04-06 |
Insurance Expires |
2024-02-07 |
| License Expires |
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Status |
A |
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