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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 |
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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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