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Permit Information - Permit 02100040
Loading permit details...
Permit Information |
Permit Number |
02100040 |
Property ID |
74424315060000330 |
Permit Desc |
BLD-RES |
Balance Due |
$0.00 |
Property Address |
6418 GARDEN CT |
Status |
Closed |
Permit |
Permit Information |
Application Date |
2002-10-01 |
Operator |
tjonseck |
Issued Date |
2002-11-12 |
Operator |
drunnels |
Master Number |
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Project Number |
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C.O. Number |
7633 |
Operator |
kconrad |
C.O. Issued |
2004-03-04 |
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C-404 Type |
101 |
Usage Class |
NONE |
Applied Value |
305940 |
Units |
4794 |
Calculated Value |
305940 |
Contractor ID |
CGCA00587 |
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Owner On Permit |
Name |
MALLERY SQUARE PALM BEACH |
Address |
55 FRANCISCO ST # 700 |
City |
SAN FRANCISCO |
Type |
Private |
State |
CA |
Zip Code |
94133 |
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Miscellaneous Information / Notes |
SFR LOT 33 | | DENIED PLANS P/U PABLO 11/05/02 SJOHNSON | 11-06-02 1ST RESUB NFL | 11-8-02 DENIED PLANS PU TJ | 11/15/02 REV BLDG/ELEC BZ215216 $120 PT | 12/13/02 PABLO PICKED UP REV MM | REV OK CALLED TO P/U UNDER 'D' 1-29-03 RM | 1-31-03 REVISION BZ 218497 $70 NFL | B,E,M REV PU/PABLO 3-6-03 KAM | 3-21-03 REV FOR MECH BZ221599 TJ | REV ON 03/21/2003 OKED BLDG. LOU HATTEN 03/31/03 | 4/3/03 PHIL PICKED UP REV MM | 5-15-03 SUBMITTED FOR RESTAMP | RESTAMPED PLANS CALLED TO P/U UNDER 'D' 5-15-03 RM | 1-15-03 RESTAMP PLANS BZ#224965 $25 NFL | 5/20/03 PLANS P/U BY PHIL | 2/11/04 ELEC REV $60 BZ237206 PSMITH | 2/12/04 ELEC REV UNDER'D'FOR PU,CALLED. DV PALMER | 2-13-4 REV PU/DIEGO - KAM |
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PLAN REVIEWS |
Plan review information for permit 02100040
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Details
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FEES |
Fee information for permit 02100040 | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | 0700 | PER PAGE | 9.00 | 120.00 | 120.00 | 0702 | PER PAGE | 4.00 | 70.00 | 70.00 | 0703 | PER PAGE | 1.00 | 40.00 | 40.00 | 0704 | PER PAGE | 1.00 | 60.00 | 60.00 | 1000 | VALUATION | 305940.00 | 2,529.70 | 2,529.70 | 1210 | RADON | 4794.00 | 23.97 | 23.97 | 1220 | SQUARE FEET | 4794.00 | 23.97 | 23.97 | 1230 | VALUATION | 305940.00 | 25.30 | 25.30 | 1600 | WEX FEE | 1.00 | 550.00 | 550.00 | 1610 | WET FEE | 1.00 | 200.00 | 200.00 | DUPLICATE | FLAT RATE | 1.00 | 25.00 | 25.00 |
| TOTAL FEES: | 3,667.94 | TOTAL PAID TO DATE: | 3,667.94 | PENDING PAYMENT: | 0.00 | BALANCE: | 0.00 |
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Contractors |
General Contractor |
General Contractor |
DOUBLE R BUILDING CORP
| Contractor ID |
CGCA00587 |
Address |
2825 UNIVERSITY DR # 300 |
City |
CORAL SPRINGS
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State |
FL |
Zip Code |
33065 |
Phone |
(954) 796-0777 |
Work Comp Expires |
2004-05-24 |
Insurance Expires |
2004-07-15 |
License Expires |
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Status |
A |
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