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Permit Information - Permit 06040370
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Permit Information |
Permit Number |
06040370 |
Property ID |
74434333070000141 |
Permit Desc |
GEN-COM |
Balance Due |
$0.00 |
Property Address |
3801 GEORGIA AVE |
Status |
Closed |
Permit |
Permit Information |
Application Date |
2006-04-11 |
Operator |
swurafti |
Issued Date |
2006-06-01 |
Operator |
dpalmer |
Master Number |
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Project Number |
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C.O. Number |
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Operator |
rcordove |
C.O. Issued |
2006-09-20 |
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C-404 Type |
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Usage Class |
NONE |
Applied Value |
18000 |
Units |
0 |
Calculated Value |
0 |
Contractor ID |
EC0002002 |
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Owner On Permit |
Name |
WEST PALM BEACH HOUSING AUTH |
Address |
1715 DIVISION AVE |
City |
WEST PALM BEACH |
Type |
Private |
State |
FL |
Zip Code |
33407-6284 |
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Miscellaneous Information / Notes |
ELECTRICAL INSTALLATION OF 45KW GENSET | | | | | 9/19/06 DIEGO P/U PERMT SPALMER | 9/17/06 ELEC REV OK,CALLED AND LEFT MESSAGE ON # | GIVEN BY LELA JORDAN, ALSO SENT AN E-MAIL TO LELA | JORDAN ABOUT RECEIPT AND/OR BLUE CARD. REV UNDER | "S" FOR PU. DV PALMER. | 9/11/06 ELEC REV $60 TA | 9/8/06 ARIEL P/U REV SPALMER | 8/31/06 ELEC REV UNSAT,CALLED, LEFT MESSAGE. DV | PALMER | 8/22/06 PLUMB REV $ 60 FEE FG | 8/22/06 MADE ADJUST OK PER A MCKENZIE FG | 8/22/06 ELECTRICAL REV $ 60 FEE- ADDRESS COMMENTS | MADE BY D PALMER FG | 8/9/06 DENIED ELEC REV, CALLED LEFT MESSAGE,UNDER | "S" FO PU. DV PALMER | 8/4/06 ELEC REV (CHG SHOP DRAWINGS). $60 TA | 8/4/06 CUST PAID FOR CHG OF CONTR. TA | 6/5/06 JOSE P/U PERMIT SPALMER | 6/1/06 PERMIT UNDER "C" FOR PU,CALLED. DVP. | 5/22/06 2ND RESUB SEW | 5/22/06 PU BY DEENA SEW | 0-17-06-DENIED CALLED P/U "C" PES | 5/11/06 1ST RESUB NO FEE SPALEMR | 5/10/06 PLANS/APP P/U BY ARIEL AJP | 5/8/06 CALL FRANK FOR P/U FILE C MM |
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PLAN REVIEWS |
Plan review information for permit 06040370
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Details
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FEES |
Fee information for permit 06040370 | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | 0551 | FLAT RATE | 18000.00 | 50.00 | 50.00 | 0800 | PER PAGE | 1.00 | 60.00 | 60.00 | 0802 | PER PAGE | 1.00 | 60.00 | 60.00 | 0803 | PER PAGE | 1.00 | 60.00 | 60.00 | 0804 | PER PAGE | 1.00 | 60.00 | 60.00 | 1000 | VALUATION | 18000.00 | 360.00 | 360.00 | 1230 | VALUATION | 18000.00 | 3.60 | 3.60 | CC | FLAT RATE | 1.00 | 50.00 | 50.00 | CSC | FLAT RATE | 1.00 | 50.00 | 50.00 | FIRE | VALUATION | 18000.00 | 36.00 | 36.00 |
| TOTAL FEES: | 789.60 | TOTAL PAID TO DATE: | 789.60 | PENDING PAYMENT: | 0.00 | BALANCE: | 0.00 |
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Contractors |
General Contractor |
General Contractor |
SAW TECHNOLOGIES INC
| Contractor ID |
EC0002002 |
Address |
814 PONCE DE LEON BLVD # 304 |
City |
CORAL GABLES
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State |
FL |
Zip Code |
33134 |
Phone |
(954) 476-0487 |
Work Comp Expires |
2010-10-05 |
Insurance Expires |
2010-12-10 |
License Expires |
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Status |
A |
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