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Permit Information - Permit 19030260
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| Permit Information |
| Permit Number |
19030260 |
Property ID |
74434333220000460 |
| Permit Desc |
RES-ADD |
Balance Due |
$0.00 |
| Property Address |
616 HUDSON RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2019-03-07 |
Operator |
sholder |
| Issued Date |
2019-05-10 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kperre |
| C.O. Issued |
2021-11-12 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
59148 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC057542 |
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| Owner On Permit |
| Name |
YELLOW COIN HOLDINGS LLC |
| Address |
PO BOX 3031 |
| City |
PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33480 |
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| Miscellaneous Information / Notes |
| BEDROOM WINDOWS AND BATHROOM ADDITION | | | | | | | | | | 11/16/21: CC EMAILED TO WENDY GONZALEZ AT | | [email protected] AND PAUL AT | | [email protected]. SCANNING FOR FILENET. | | ATTACHMENT IN C+. FILED UNDER "P". KP | | 5/10/19 PAUL P/U PERMIT SPALMER | | 5/9/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER LARGE "P". CP | | 5/8/19 RETURN FROM PAYING IMPACT FEES SPALMER | | 05/07/2019 PAUL JOHN SIGNED OUT 1 SET OF PLANS | | 5/6/19 READY FOR ISSUANCE UPON SUBMITTAL OF IMPACT | | FEE RECEIPT AND STAMPED PLANS, AND PAYMENT OF | | PERMIT FEES, PLANS IN LARGE DENIED "P". CP | | 05/06/19 HOLD ADDED,FL ENERGY DOCUMENT MUST BE | | SIGN BY OWNER. ROOF SEPARATE PERMIT IS REQUIRED. | | JDUPREY | | 04/25/2019 PAULLETO RESUB TO ADDRESS DENIED | | COMMENTS JS | | 4/4/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | "P". CP | | 03/26/19 PLUMBING APPROVED WITH PROVISO. TLH |
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| PLAN REVIEWS |
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Plan review information for permit 19030260
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Details
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| FEES |
Fee information for permit 19030260 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 59148.00 | 1,232.96 | 1,232.96 | | 1200B | VALUATION | 59148.00 | 15.54 | 15.54 | | 1220B | VALUATION | 59148.00 | 23.30 | 23.30 | | 1230B | VALUATION | 59148.00 | 12.33 | 12.33 | | PLANREVB2 | VALUATION | 59148.00 | 308.24 | 308.24 | | ZONADDSFD | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,622.37 | | TOTAL PAID TO DATE: | 1,622.37 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PREMIER BUILDERS AND DEVELOPME
| Contractor ID |
CGC057542 |
| Address |
21218 ST ANDREWS BLVD # 621 |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33433 |
| Phone |
(561) 239-9839 |
| Work Comp Expires |
2023-11-01 |
Insurance Expires |
2022-01-28 |
| License Expires |
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Status |
A |
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