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Permit Information - Permit 17060241
Loading permit details...
| Permit Information |
| Permit Number |
17060241 |
Property ID |
74434316170020160 |
| Permit Desc |
COM-MISC |
Balance Due |
$752.08 |
| Property Address |
419 L A KIRKSEY ST 2 |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2017-06-06 |
Operator |
nclarke |
| 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 |
33604 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
U-21472 |
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| Owner On Permit |
| Name |
EDG 107 LLC |
| Address |
225 9TH ST |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401-3703 |
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| Miscellaneous Information / Notes |
| INSTALLATION OF FIRE ESCAPE | | | | 3/21/2018 ATTACHED FIELD VERIFICATION. CC | | | | 3/21/18 REVOKED PERMIT NO WORK STARTED HM. | | 3/20/2018 DID NOT HEAR BACK FROM CUSTOMER, ORIG. | | APP. SENT TO RECORDS. CC | | | | 2/12/2018 ABANDONED APPLICATION EMAIL SENT, PERMIT | | PACKET IN CAROLINA'S DRAWER "1". CC | | | | 7/7/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEEDS TO RESUBMIT, FILED UNDER SMALL DENIED | | "E". CP | | 6/13/17 FAILED BY FIRE WITH COMMENTS, FORWARDED TO | | BUILDING.PML | | NOTE: ADD 4X FEE TO THIS PERMIT. THERE IS AN | | EXISTING CODE CASE AND STOP WORK ORDER. APARTMENT | | BUILDING. SEVERAL OPENINGS BLOCKED IN AND FIRE | | ESCAPE REMOVED. 3 OR MORE STORIES. CHECK ALSO | | NUMBER OF UNITS. LET ME KNOW IF YOU HAVE ANY | | QUESTIONS REGARDING THIS PROJECT. | | A LANGE 805-6667 |
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| PLAN REVIEWS |
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Plan review information for permit 17060241
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Details
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| FEES |
Fee information for permit 17060241 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 33604.00 | 722.08 | 115.15 | | 1210B | VALUATION | 33604.00 | 13.64 | 0.00 | | 1220B | VALUATION | 33604.00 | 13.64 | 0.00 | | 1230B | VALUATION | 33604.00 | 7.22 | 0.00 | | FIRE | VALUATION | 33604.00 | 80.65 | 0.00 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 0.00 |
| | TOTAL FEES: | 867.23 | | TOTAL PAID TO DATE: | 115.15 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 752.08 |
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| Contractors |
| General Contractor |
| General Contractor |
EAGLE METAL PRODUCTS INC
| Contractor ID |
U-21472 |
| Address |
5409 WOODS WESR DR |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33463 |
| Phone |
(561) 964-4192 |
| Work Comp Expires |
2022-05-04 |
Insurance Expires |
2022-04-04 |
| License Expires |
2023-09-30 |
Status |
A |
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