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Permit Information - Permit 08030115
Loading permit details...
| Permit Information |
| Permit Number |
08030115 |
Property ID |
74434410150000120 |
| Permit Desc |
RFG |
Balance Due |
$0.00 |
| Property Address |
7312 WASHINGTON RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2008-03-06 |
Operator |
spalmer |
| Issued Date |
2008-03-27 |
Operator |
mjacobs |
| 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 |
11000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CCC037003 |
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| Owner On Permit |
| Name |
PRESSLY PAGE K |
| Address |
701 S OLIVE AVE # 726 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| REROOF 17SQ SLOPE 2/12 PITCH 5SQ FLAT TILE TO TILE | | MOD TO MOD 1 STORY | | | | | | | | | | 3/27/08 DAWN P/U PERMIT SPALMER | | 3-27-08 CALL TO P/U PERMIT UNDER 'R' MJACOBS. | | 03/26/2008 3RD RESUB PLANS PLUS APP MMILLER | | 3-25-08 DAWN CLEMENTICH PICKUP DENIED PLANS WL | | 03/24/20008 CALLED CUSTOMER DENIED PLANS PLUS APP | | READY FOR P/U FILED UNDER "R" MMILLER | | 3/24/8 TO SLS DESK SMH | | 3/21/08 2ND RESUB W/PLANS & APPL SEW | | 3-19-08 DAWN CLEMENTICH PICKUP DENIED PLANS WL | | 3/11/08 CORRECTIONS NEEDED CALLED CONT SPOKE TO | | DAWN FILED UNDER "R" SLS | | 3/11/8 TO SLS DESK SMH | | 3/11/08 1ST RESUB W/PLANS & APPL NO FEE SEW | | 3-10-08 DAWN CLEMENTICH PICKUP DENIED PLANS WL | | 3/6/08 CORRECTIONS NEEDED CALLED CONT LEFT MSG | | FILED UNDER "R" SLS | | 3/6/8 TO SLS DESK SMH |
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| PLAN REVIEWS |
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Plan review information for permit 08030115
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Details
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| FEES |
Fee information for permit 08030115 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 11000.00 | 50.00 | 50.00 | | 0552 | FLAT RATE | 11000.00 | 50.00 | 50.00 | | 1000 | VALUATION | 11000.00 | 220.00 | 220.00 | | 1230 | VALUATION | 11000.00 | 2.20 | 2.20 | | DEBRISROOF | PER CUBIC YARD | 17.95 | 26.93 | 26.93 |
| | TOTAL FEES: | 349.13 | | TOTAL PAID TO DATE: | 349.13 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
RON BELL INC
| Contractor ID |
CCC037003 |
| Address |
1020 SW 10 ST |
| City |
DELRAY BEACH
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| State |
FL |
Zip Code |
33444 |
| Phone |
(561) 737-7507 |
| Work Comp Expires |
2022-04-01 |
Insurance Expires |
2022-03-06 |
| License Expires |
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Status |
A |
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