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Permit Information - Permit 06021320
Loading permit details...
| Permit Information |
| Permit Number |
06021320 |
Property ID |
74434306030070160 |
| Permit Desc |
RFG |
Balance Due |
$645.67 |
| Property Address |
3909 SHELLEY RD N |
Status |
Void |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2006-02-28 |
Operator |
wlehnhar |
| 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 |
31964 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CCC1325818 |
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| Owner On Permit |
| Name |
SALKEY VINTON H & |
| Address |
3909 SHELLEY RD N |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33407-3182 |
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| Miscellaneous Information / Notes |
| VOID: CONTR WAS NOT AWARE THAT HE ALREADY HAD | | APPLIED FOR PERMIT APPL # 06010529 & PAID FEES NEW | | APPL BACK TO CONTR ON 2-28-06 | | | | | | |
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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 06021320 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000 | VALUATION | 31964.00 | 639.28 | 0.00 | | 1230 | VALUATION | 31964.00 | 6.39 | 0.00 |
| | TOTAL FEES: | 645.67 | | TOTAL PAID TO DATE: | 0.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 645.67 |
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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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