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Permit Information - Permit 06060356
Loading permit details...
| Permit Information |
| Permit Number |
06060356 |
Property ID |
TEMP7443431704A43 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1830 EMBASSY DR 513 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2006-06-05 |
Operator |
ssherman |
| Issued Date |
2006-09-07 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
9610 |
Operator |
spentek |
| C.O. Issued |
2007-09-19 |
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| C-404 Type |
434 . |
Usage Class |
NONE |
| Applied Value |
7000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC062578 |
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| Owner On Permit |
| Name |
LAKE SHORE CLUB CONDOMINIUM LL |
| Address |
400 LOCUST ST # 790 |
| City |
DES MOINES |
Type |
Private |
| State |
IA |
Zip Code |
50309 |
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| Miscellaneous Information / Notes |
| # 513 CHANGE OUT KITCHEN CABINETS/VANITY | | CAB/DISPOSAL/ SINKS/TOILET AND ALL CONNECTIONS | | INSTALL KITCHEN ACCOUSTICAL CEILING PARTITION WALL | | NOT TO BE PENETRATED | | | | | | 9/13/07 APPROVED EL. REV. P/U BY ROSE AJP | | 9/12/07 ELEC REV OK,CALLED ROSE KENNY, UNDER "S" | | FOR PU. DV PALMER. | | 9-6-07 REV #3 $60 ELEC "ELECTRICAL AS BUILTS" WL | | 8/1/07 APPROVED BLDG REV. P/U BY ROSE AJP/SEW | | 7/31/07 CALL TO P/U REV. UNDER 'S' MJACOBS. | | 7-26-07 REV #2 $60 BLDG "AS BUILTS TO SHOW | | EXISTING PROPER DOOR SWINGS" WL | | 12/27/06 ROSE P/U ELEC REV DATED 12/16/06 SPALMER | | 12/24/06 ELEC REV OK, CALLED,LEFT MESSAGE **LARGE | | BINS** "S"/GC FOR PU. DV PALMER. | | 12/16/06 ELECTRICAL REVISION $60 SLS | | 9/11/06 TONY P/U PERMIT & TURNED IN NOC SPALMER | | 9/5/06 CALL TO P/U PERMIT UNDER 'S' MJACOBS. | | 8/15/06 1ST RESUB NO FEE SEW | | 8/3/06 PLANS/APP P/U BY TONY AJP | | 8/2/06 CALLED FOR P/U "S" MRW | | 7/13/06 CHANGED VALUE FROM $6000 TO $7000 SLS |
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| PLAN REVIEWS |
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Plan review information for permit 06060356
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Details
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| FEES |
Fee information for permit 06060356 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 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 | | 1000 | VALUATION | 7000.00 | 140.00 | 140.00 | | 1230 | VALUATION | 7000.00 | 1.40 | 1.40 | | 4X | VALUATION | 7000.00 | 420.00 | 420.00 | | FIRE | VALUATION | 7000.00 | 14.00 | 14.00 |
| | TOTAL FEES: | 755.40 | | TOTAL PAID TO DATE: | 755.40 | | 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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