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Permit Information - Permit 18060954
Loading permit details...
| Permit Information |
| Permit Number |
18060954 |
Property ID |
74434327370002050 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1200 S FLAGLER DR 205 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2018-06-20 |
Operator |
spalmer |
| Issued Date |
2018-07-30 |
Operator |
spalmer |
| 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 |
81729 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC034808 |
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| Owner On Permit |
| Name |
GREGORY LA NEIL |
| Address |
1200 S FLAGLER DR # 205 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| REPLACE KITCHEN CABINETS BATHTUBS AND CREATE | | SHOWERS NEW VINYL PANS RELOCATE PLUMBING ELECTRIC | | STOVE | | | | | | | | | | | | 7/30/18 MICHAEL P/U PERMIT SPALMER | | 7/26/18 ADJUSTED VALUE. ADDED OWNER SUPPLIED MAT'L | | $5419. ADJUSTED VALUE TO $81729. CT | | 7/16/18 PASSED BY FIRE WITH PROVISO COMMENTS, | | FORWARDED TO BUILDING.PML | | 07/12/18 MICHAEL RESUB ADDRESSING DENIED COMMENTS | | BB | | 7/12/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "T". CP | | 7/11/18 PLUMB APPROVED SENT TO LIB BY GPJ | | 6/22/18 FAILED BY FIRE WITH COMMENTS, RETURNED TO | | B14.PML |
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| PLAN REVIEWS |
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Plan review information for permit 18060954
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Details
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| FEES |
Fee information for permit 18060954 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 81729.00 | 1,684.58 | 1,684.58 | | 1200B | VALUATION | 81729.00 | 21.23 | 21.23 | | 1220B | VALUATION | 81729.00 | 31.84 | 31.84 | | 1230B | VALUATION | 81729.00 | 16.85 | 16.85 | | 4XB2 | VALUATION | 81729.00 | 5,053.74 | 5,053.74 | | FIREB | VALUATION | 81729.00 | 208.46 | 208.46 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 81729.00 | 421.15 | 421.15 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 7,637.85 | | TOTAL PAID TO DATE: | 7,637.85 | | 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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