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Permit Information - Permit 18101134
Loading permit details...
| Permit Information |
| Permit Number |
18101134 |
Property ID |
74434316040450080 |
| Permit Desc |
COM-INT |
Balance Due |
$2,318.37 |
| Property Address |
1122 PALM BEACH LAKES BLVD |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2018-10-24 |
Operator |
sholder |
| 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 |
92200 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC058054 |
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| Owner On Permit |
| Name |
PALM BEACH LAKES TAKE 5 LLC |
| Address |
541 PARK ST |
| City |
DUNEDIN |
Type |
Private |
| State |
FL |
Zip Code |
34698 |
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| Miscellaneous Information / Notes |
| WORK REMODEL EXISTING CAR WASH AS PER PLAN | | | | | | | | | | | | 4/1/2021 NO WORK STARTED REVOKED PERMIT #18101134 | | RTM | | 3/31/2021 EMAIL REQUEST TO CANCEL PERMIT | | APPLICATION VERIFICATION EMAIL SENT TO KCONRAD | | SHOLDER | | 11/2/2019 FILED IN CABINET NEXT TO STATION 1, | | UNDER "M". CC | | 4/1/19 CUSTOMER SIGNED OUT 1 SET OF PLANS SPALMER | | 2/26/19 READY FOR ISSUANCE UPON SUBMITTAL OF | | IMPACT FEE RECEIPT AND STAMPED PLANS, AND PAYMENT | | OF PERMIT FEES, PLANS IN SMALL DENIED "M". CP | | 2/21/19 CHANGE VALUE PER CONTRACT PROVIDED. JP | | 01/29/2019 SANDRA RESUB TO ADDRESS DENIED COMMENTS | | JS | | 1/24/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "M". CP | | 1/4/19 RESUB PER DENIED COMMENTS RES | | 12/17/18 APPLICATION DENIED, EMAILED APPLICANT, | | FILED SMALL DENIED BIN "M"LEM | | 12/17/18 DENIED SENT TO LIB BY GPJ | | 10/26/18 PASSED BY FIRE WITH PROVISO COMMENTS, | | RETURNED TO LIBRARY.PML | | | | | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 18101134
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Details
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| FEES |
Fee information for permit 18101134 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 92200.00 | 1,894.00 | 387.12 | | 1200B | VALUATION | 92200.00 | 23.86 | 0.00 | | 1220B | VALUATION | 92200.00 | 35.79 | 0.00 | | 1230B | VALUATION | 92200.00 | 18.94 | 0.00 | | FIREB | VALUATION | 92200.00 | 229.40 | 0.00 | | PLANREVB2 | VALUATION | 92200.00 | 473.50 | 0.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 0.00 |
| | TOTAL FEES: | 2,705.49 | | TOTAL PAID TO DATE: | 387.12 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 2,318.37 |
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| Contractors |
| General Contractor |
| General Contractor |
MASTER CONTRACTORS INC
| Contractor ID |
CGC058054 |
| Address |
6476 KRISTEN WAY |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33467 |
| Phone |
(561) 248-5498 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2023-08-18 |
| License Expires |
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Status |
A |
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