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Permit Information - Permit 07040094
Loading permit details...
| Permit Information |
| Permit Number |
07040094 |
Property ID |
74434315170000151 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1700 N DIXIE HWY |
Status |
Void |
| Permit |
| Permit Information |
| Application Date |
2007-04-03 |
Operator |
ptjomsto |
| Issued Date |
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Operator |
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| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
437 |
Usage Class |
NONE |
| Applied Value |
200000 |
Units |
4183 |
| Calculated Value |
0 |
Contractor ID |
U-19658 |
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| Owner On Permit |
| Name |
1700 DIXIE LLC |
| Address |
P.O. BOX 272484 |
| City |
BOCA RATON |
Type |
Private |
| State |
FL |
Zip Code |
33427-2484 |
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| Miscellaneous Information / Notes |
| CHANGE ONE STORY PARKING GARAGE TO THRIFT SHOP AND | | STORAGE AREA | | | | | | CONTRACTOR RELEASED 12/22/08 CJ | | | | 12/16/2008 RCVD LETTER OF CANCELLATION SENT TO KEN | | CONRAD'S DESK MMILLER | | 05/27/2008 DENIED PLANS PLUS APP P/U BY FRED BLACK | | MMILLER | | 05/19/08 CALLED FOR PLANS P/U IN LARGE BIN "F" | | MAW | | 04/21/08 2ND RESUB $ SPALMER | | IN SITE PLAN REVIEW PROCESS AS OF 11/21/2007. SITE | | PLAN APPROVED 4/15/2008. DKF | | 09/25/07 DENIED RESUB PLANS/APP/COMMENTS P/U BY | | FRED BLACK AJP | | 09/25/07 CALLED FOR PLANS P/U; IN LARGE BIN "F" | | MAW | | 08/03/07 1ST RESUB NO FEE- ADDRESSED COMMENTS FG | | 06/12/07 FRED P/U DENIED PLANS SPALMER | | 06-11-07 CALLED CONTRACTOR PLANS FILED UNDER "F" | | LARGE PLAN SPOKE WITH FRED JW | | 04/03/2007 PLEASE SEE ATTACHED LETTER FROM | | HISTORIC AND CUSTOMER WILL PARY FOR FIANACE HOLD | | PRIOR TO ISSUANCE OF PERMIT MMILLER |
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| PLAN REVIEWS |
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Plan review information for permit 07040094
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Details
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| FEES |
Fee information for permit 07040094 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 200000.00 | 250.00 | 250.00 | | 1000 | VALUATION | 200000.00 | 750.00 | 750.00 | | 1230 | VALUATION | 200000.00 | 25.00 | 25.00 | | FIRE | VALUATION | 200000.00 | 250.00 | 250.00 |
| | TOTAL FEES: | 1,275.00 | | TOTAL PAID TO DATE: | 1,275.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FRED BLACK AND ASSOCIATES
| Contractor ID |
U-19658 |
| Address |
5748 SOUTH DR |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33461 |
| Phone |
(561) 547-4772 |
| Work Comp Expires |
2024-09-15 |
Insurance Expires |
2024-03-05 |
| License Expires |
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Status |
A |
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