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Permit Information - Permit 06060332
Loading permit details...
| Permit Information |
| Permit Number |
06060332 |
Property ID |
TEMP7443431704A11 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1830 EMBASSY DR 124 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2006-06-05 |
Operator |
ssherman |
| Issued Date |
2006-07-11 |
Operator |
amorse |
| Master Number |
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Project Number |
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| C.O. Number |
9570 |
Operator |
tmoore |
| C.O. Issued |
2007-09-05 |
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| C-404 Type |
434 |
Usage Class |
NONE |
| Applied Value |
8300 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC062578 |
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| Owner On Permit |
| Name |
LAKE SHORE CLUB CONDOMINIUM LL |
| Address |
400 LOCUST # 790 |
| City |
DES MOINES |
Type |
Private |
| State |
IA |
Zip Code |
50030 |
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| Miscellaneous Information / Notes |
| # L-24 CHANGE OUT KITCHEN CABINETS/VANITY | | CAB/DISPOSAL/ SINKS/TOILET/ALL CONNECTIONS OF UNIT | | WALLS MISC DRYWALL REPAIRS AND ELECTRICAL WORK | | | | | | | | | | | | 8/23/07 APPROVED ELEC. REV. P/U BY ROSE AJP | | 8/22/07 ELEC REV OK,CALLED ROSE KENNY, UNDER "S" | | FOR PU. DV PALMER. | | 8/17/07 ELEC REVISION AS BUILTS $60 SLS | | 8/1/07 REV. P/U BY ROSE AJP/SEW | | 7/31/07 CALLED P/U REV UNDER "S" **LARGE BINS** | | AM | | 7-26-07 REV #3 $60 BLDG "AS BUILTS TO SHOW | | EXISTING PROPER DOOR SWINGS" WL | | 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 REVISION $60 SLS | | 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. | | 11/16/06 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 |
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| PLAN REVIEWS |
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Plan review information for permit 06060332
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Details
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| FEES |
Fee information for permit 06060332 | | 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 |
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| Contractors |
| General Contractor |
| General Contractor |
STRATICON LLC
| Contractor ID |
CGC062578 |
| Address |
1002 SE MONTEREY COMMONS BLVD |
| City |
STUART
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| State |
FL |
Zip Code |
34996 |
| Phone |
(772) 210-0200 |
| Work Comp Expires |
2022-02-01 |
Insurance Expires |
2022-02-01 |
| License Expires |
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Status |
A |
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