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Permit Information - Permit 05110649
Loading permit details...
| Permit Information |
| Permit Number |
05110649 |
Property ID |
74434334090060750 |
| Permit Desc |
RES-REMOD |
Balance Due |
$0.00 |
| Property Address |
135 EDGEWOOD DR |
Status |
Expired |
| Permit |
| Permit Information |
| Application Date |
2005-11-17 |
Operator |
lmiller |
| Issued Date |
2006-04-28 |
Operator |
shill |
| 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 |
434 |
Usage Class |
NONE |
| Applied Value |
14841 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
U-11673 |
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| Owner On Permit |
| Name |
CALAMUSA STEVEN G |
| Address |
135 EDGEWOOD DR |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33405 |
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| Miscellaneous Information / Notes |
| REPLACE EXISTING WINDOWS W/IMPACT SINGLE-HUNG | | WINDOWS (10) & IMPACT DOOR (1). | | | | | | | | 1/28/10 DO NOT VOID WORK COMPLETED PER STEVE | | PENTEK/AMM | | 07/02/2008 RCVD LETTER OF CANCELLATION SENT TO KEN | | CONRAD'S DESK MMILLER | | 5/3/06 RE-RECORDED NOC PROVIDED, PERMIT P/U BY | | CARL AJP | | 4-28-06:LFT MSG 4 TINA 4 PU, NEEDS NOC, UNDER S. | | JAH | | 4/20/6 TO JAH DESK SMH | | 4/20/06 RESUB NO FEE PER SAMANTHA HILL SPALMER | | 3/23/06 RESUB BELOW P/U BY CARL AJP | | 3/22/6 NO REVIEW DONE FOR RESUB; SAME PAPERWORK | | SUBMITTED, NO RESUB FEE, CALLED CONTR, 'S' SMH | | ************************************************* | | ************************************************* | | 12-10-05:CALLED CONTR 4 PU, FAILED, UNDER S. JAH | | 12/19/05 CARL PU FAILED PLANS. LTM | | 2/22/06 1ST RESUB NO FEE SPALMER | | 3/1/6 TO JAH DESK SMH | | 3-2-06:LFT MSG 4 TINA, FAILED, UNDER S. JAH 3-6-06 | | CARL P/U PLANS NFL | | 3/17/06 2ND RESUB $50 FEE FG |
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| PLAN REVIEWS |
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Plan review information for permit 05110649
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Details
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| FEES |
Fee information for permit 05110649 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 14841.00 | 50.00 | 50.00 | | 1000 | VALUATION | 14841.00 | 296.82 | 296.82 | | 1230 | VALUATION | 14841.00 | 2.97 | 2.97 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | FIRE | VALUATION | 14841.00 | 29.68 | 29.68 |
| | TOTAL FEES: | 389.47 | | TOTAL PAID TO DATE: | 389.47 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SUNSHINE ALUM SPECIALTIES INC
| Contractor ID |
U-11673 |
| Address |
PO BOX 16245 |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33416 |
| Phone |
(561) 842-3643 |
| Work Comp Expires |
2020-03-01 |
Insurance Expires |
2020-02-17 |
| License Expires |
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Status |
R |
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Account Summary | Usage Policy | Privacy Policy
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