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Permit Information - Permit 05060574
Loading permit details...
| Permit Information |
| Permit Number |
05060574 |
Property ID |
74434334050090010 |
| Permit Desc |
RFG |
Balance Due |
$375.20 |
| Property Address |
236 RUGBY RD |
Status |
Closed |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2005-06-07 |
Operator |
dalvarez |
| 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 |
NONE |
| Applied Value |
18079 |
Units |
2400 |
| Calculated Value |
0 |
Contractor ID |
CCC1325818 |
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| Owner On Permit |
| Name |
STARK PENNY L |
| Address |
236 RUGBY RD |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33405 |
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| Miscellaneous Information / Notes |
| REROOF | | PITCH 4/12 | | | | | | 9/15/05 PERMIT CLOSED CONTR LTR OK PER KEN CONRAD | | SPALMER |
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| PLAN REVIEWS |
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No plan reviews on file for this permit
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| FEES |
Fee information for permit 05060574 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000 | VALUATION | 18079.00 | 361.58 | 0.00 | | 1230 | VALUATION | 18079.00 | 3.62 | 0.00 | | 1620 | HIST FEE | 1.00 | 10.00 | 0.00 |
| | TOTAL FEES: | 375.20 | | TOTAL PAID TO DATE: | 0.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 375.20 |
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| Contractors |
| General Contractor |
| General Contractor |
THE HOME DEPOT AT-HOME SERVICE
| Contractor ID |
CCC1325818 |
| Address |
3200 COBB GALLERIA PKW # 200 |
| City |
ATLANTA
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| State |
GA |
Zip Code |
30339 |
| Phone |
(954) 979-2137 |
| Work Comp Expires |
2020-08-03 |
Insurance Expires |
2020-08-03 |
| License Expires |
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Status |
A |
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| Inspections |
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No inspections on file for this permit
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