|
 |
 |
 |
 |
 |
Permit Information - Permit 06060325
Loading permit details...
| Permit Information |
| Permit Number |
06060325 |
Property ID |
TEMP7443431704A04 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1830 EMBASSY DR 107 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2006-06-05 |
Operator |
ssherman |
| Issued Date |
2006-07-11 |
Operator |
amorse |
| Master Number |
|
Project Number |
|
| C.O. Number |
9541 |
Operator |
tmoore |
| C.O. Issued |
2007-08-03 |
|
|
| C-404 Type |
434 |
Usage Class |
NONE |
| Applied Value |
8300 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC062578 |
|
|
|
| Owner On Permit |
| Name |
LAKE SHORE CLUB CONDOMINIUM LL |
| Address |
400 LOCUST # 790 |
| City |
DES MOINES |
Type |
Private |
| State |
IA |
Zip Code |
50309 |
|
| Miscellaneous Information / Notes |
| # L-7 CHANGE OUT KITCHEN CABINETS/VANITY | | CAB/DISPOSAL/ SINKS/TOILET/ALL CONNECTIONS OF UNIT | | WALLS MISC DRYWALL REPAIRS AND ELECTRICAL WORK | | | | | | | | | | | | | | | | | | 8/7/07 CERT. OF OCC. P/U BY ROSE AJP | | 7/20/07 BLDG REV PU BY ROSE SEW | | 7/20/07 ELEC REV PICKED UP BY ROSE. DV PALMER. | | 7/19/07 CALLED P/U UNDER "S" BLDG REVISION **LARGE | | BIN** AM | | 07/13/2007 BLDG REVISIONS #04 FEES $60.00 MMILLER | | 07/13/2007 ELECTRICAL REVSIONS #3 FEES $60.00 | | MMILLER | | 1/3/07 TONY P/U REV DATED 12/21/06 SPALMER | | 12/30/06 ELEC REV OK CALLED **LARGE BINS** "S" FOR | | PU. DV PALMER. | | 12/21/06 ELEC REV $60 SEW | | 12/05/06 TONY P/U REV SPALMER | | 12/03/06 ELEC REV OK, CALLED, UNDER **LARGE BINS** | | "S" FOR PU, CALLED ROSE/ DV PALMER. | | 11/15/06 ELEC REVISION $60 SLS | | 7/11/06 PERMIT P/U BY TONY SLS | | 7/11/06 CALLED/PICK UP UNDER "S" AM | | 6/27/06 REVISE VALUE FROM $7000 TO $8300 SLS |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 06060325
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 06060325 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 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 | 8300.00 | 166.00 | 166.00 | | 1230 | VALUATION | 8300.00 | 1.66 | 1.66 | | 4X | VALUATION | 8300.00 | 498.00 | 498.00 | | FIRE | VALUATION | 8300.00 | 16.60 | 16.60 |
| | TOTAL FEES: | 922.26 | | TOTAL PAID TO DATE: | 922.26 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
STRATICON LLC
| Contractor ID |
CGC062578 |
| Address |
1002 SE MONTEREY COMMONS BLVD |
| City |
STUART
|
| State |
FL |
Zip Code |
34996 |
| Phone |
(772) 210-0200 |
| Work Comp Expires |
2022-02-01 |
Insurance Expires |
2022-02-01 |
| License Expires |
|
Status |
A |
|
|
|
|
|
|
|
Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved |
 |
|
