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Permit Information - Permit 07110325
Loading permit details...
| Permit Information |
| Permit Number |
07110325 |
Property ID |
74434328060070080 |
| Permit Desc |
RFG |
Balance Due |
$0.00 |
| Property Address |
718 KANUGA DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-11-14 |
Operator |
swurafti |
| Issued Date |
2007-11-26 |
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 |
10250 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CCC1326300 |
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| Owner On Permit |
| Name |
LARGE STEVEN & |
| Address |
718 KANUGA DR |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| REROOFING GAF BUILT UP ROOF SYSTEM & MISSION | | BARREL CONCRETE ROOF TILE PITCH 3/12 MEAN ROOF | | HEIGHT 11' | | | | | | | | | | 11/29/07 PERMIT P/UBY GREG AJP | | 11/26/2007 CALLED CUSTOMER LEFT MESSAGE PERMIT | | PLUS PLANS READY FOR P/U FILED UNDER "S" MMILLER | | | | 11/26/7 TO MM DESK SMH | | | | 11/26/2007 2ND RESUB PLANS PLUS APP MMILLER | | | | 11/20/07 DENIED SUBMITTAL PU BY DAVE AJP | | | | 11/19/2007 CALLED CUSTOMER LEFT MESSAGE DENIED | | PLANS PLUS APP READY FOR P/U FILED UNDER "S" | | MMILLER | | 11/19/7 TO SLS DESK SMH | | 11-16-07 1ST RESUB NO FEE "ATTN SAMANTHA HILL PER | | CONTR THE INFO FOR TILE & SHINGLE INFO IS ON THE | | APPL...DO YOU WISH FOR ME TO ADD THE INFO TO THE | | ABOVE PERMIT INFO?" PER S HILL THESE ARE | | ENGINEERING DETAILS NO HISTORIC RESUBMIT STAMP | | NECESSARY WL | | 11/16/07 PLANS/APP/COMMENTS P/U BY DAVID AJP | | 11/15/2007 CALLED CUSTOMER LEFT MESSAGE DENIED | | PLANS PLUS APP READY FOR P/U FILED UNDER "S" | | MMILLER |
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| PLAN REVIEWS |
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Plan review information for permit 07110325
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Details
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| FEES |
Fee information for permit 07110325 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 10250.00 | 50.00 | 50.00 | | 1000 | VALUATION | 10250.00 | 205.00 | 205.00 | | 1230 | VALUATION | 10250.00 | 2.05 | 2.05 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 |
| | TOTAL FEES: | 267.05 | | TOTAL PAID TO DATE: | 267.05 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SEACH CONSTRUCTION INC
| Contractor ID |
CCC1326300 |
| Address |
6542 WOOD LAKE RD |
| City |
JUPITER
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| State |
FL |
Zip Code |
33458 |
| Phone |
561-346-8191 |
| Work Comp Expires |
2023-04-13 |
Insurance Expires |
2023-04-13 |
| License Expires |
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Status |
A |
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