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Permit Information - Permit 07050893
Loading permit details...
| Permit Information |
| Permit Number |
07050893 |
Property ID |
74434318100001020 |
| Permit Desc |
SHUTTER |
Balance Due |
$0.00 |
| Property Address |
2480 PRESIDENTIAL WAY 1020 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-05-23 |
Operator |
swurafti |
| Issued Date |
2007-07-12 |
Operator |
shill |
| 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 |
434 |
Usage Class |
NONE |
| Applied Value |
7566 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1250404 |
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| Owner On Permit |
| Name |
SWAN DEVELOPMENT CO |
| Address |
3101 PHILMONT AVE |
| City |
HUNTINGDON VALLEY |
Type |
Private |
| State |
PA |
Zip Code |
19006 |
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| Miscellaneous Information / Notes |
| INSTALL 5 ACCORDION SHUTTERS | | | | | | 8/2/07 APPROVED BLDG REV #01 P/U BY CASH AJP | | 7/31/07 CALL FOR P/U, LEFT MESSAGE ON VANESSA'S VM | | (A) ADARROUGH | | 7/30/7 TO MM DESK SMH | | 7/30/7 NO VALUATION INCREASE FOR REVISION AS THE | | OPENINGS WERE INCLUDED IN ORIGINAL CONTRACT | | AMOUNT, CONTRACTOR FORGOT TO INCLUDE ON SCHEDULE | | (PER CONTRACTOR) SMH | | 07/19/2007 BLDG REVISION #19 FEES $70.00 MMILLER | | 7-17-07 CASH EATON PICKUP PERMIT WL | | 7/12/07 PERMIT READY FOR P/U CALLED CONT LEFT MSG | | FILED UNDER "A" SLS | | 7/6/7 TO SLS DESK SMH | | 6/27/07 2ND RESUB W/PLANS & APPL SEW | | 6/27/07 VANESSA P/U DENIED PLANS SPALMER | | 06/27/2007 CALLED CUSTOMER (VANESSA) DENIED PLANS | | PLUS APP READY FOR P/U FILED UNDER "A" MMILLER | | 6/25/7 TO SLS DESK SMH | | 6/19/07 1ST RESUB PLANS/APP NO FEE SLS | | 6-19-07 VANESSA BARBIERI PICKUP DENIED PLANS WL | | 6/18/07 CORRECTIONS NEEDED CALLED LEFT MSG FOR | | VANESSA FILED UNDER "A" SLS | | 6/15/7 TO MM DESK SMH |
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| PLAN REVIEWS |
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Plan review information for permit 07050893
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Details
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| FEES |
Fee information for permit 07050893 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 7566.00 | 50.00 | 50.00 | | 0700 | PER PAGE | 2.00 | 70.00 | 70.00 | | 1000 | VALUATION | 7566.00 | 151.32 | 151.32 | | 1230 | VALUATION | 7566.00 | 1.51 | 1.51 |
| | TOTAL FEES: | 272.83 | | TOTAL PAID TO DATE: | 272.83 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ATB MANAGEMENT LLC
| Contractor ID |
CBC1250404 |
| Address |
PO BOX 16217 |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33416 |
| Phone |
(561) 712-9882 |
| Work Comp Expires |
2023-12-29 |
Insurance Expires |
2023-10-15 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 07050893 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 1 | 1968 | 2007-08-14 | 2007-08-14 | | P | 290229 | 0 |
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