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Permit Information - Permit 08050459
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Permit Information |
Permit Number |
08050459 |
Property ID |
74434306030060240 |
Permit Desc |
RES-ADD |
Balance Due |
$0.00 |
Property Address |
4209 SHELLEY RD N |
Status |
Closed |
Permit |
Permit Information |
Application Date |
2008-05-16 |
Operator |
ssherman |
Issued Date |
2009-01-30 |
Operator |
ssherman |
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 |
47067 |
Units |
445 |
Calculated Value |
47067 |
Contractor ID |
FL00514 |
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Owner On Permit |
Name |
BUTLER CURTIS & JUDITH C |
Address |
4209 SHELLEY RD N |
City |
WEST PALM BEACH |
Type |
Private |
State |
FL |
Zip Code |
33407 |
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Miscellaneous Information / Notes |
ADDITION OF A 16' X 32' FAMILY ROOM | | | | | | | | 1/30/09 CHANGE OF CONTRACTOR FORM RECD NO FEE SAME | CONTRACTOR NEW BUSINESS NAME ISSUED FL # PERMIT | PRINTED & GIVEN TO WINSOME BENJAMIN SLS | 1/29/09 - PERMIT READY TO PRINT. NEED TO PROVIDE | RENEWAL OF STATE/COUNTY/WORK COMP/ AND INS. | CONTRACTOR P/U PLANS. ~MC | 1/29/09 - 3RD RESUB. SUBMITTED COPIES OF NOC. NO | FEE PER LM. ~MC | 1/8/09 APP/PLANS P/U BY LEONARD SLS | 1/8/09 DENIED/LEFT MESSAGE/NEEDS NOC/UNDER 'C' | *LARGE BIN* RM | 12/12/08 2ND RESUB PLANS/APP $ | 12/12/08 LEONARD P/U DENIED PLANS SPALMER | 9/17/08 RESUB UNDER "C".**LARGE BIN** FEES DUE | PRIOR TO PICKUP /WRT/WL | 9/9/08 ROUTED TO B.T. FOR ELECTRIC REVIEW RM | 9/7/08 - ZONING FAILED. ROUTED TO RMC FOR BLDG. | REVIEW. ~MC | 8/29/08 1ST RESUB W/PLANS & DUPLICATE APPLICATION | NO FEE SEW | 6/11/08 WINSONE P/U DENIED PLANS SPALMER | 6/5/08 DENIED/CALLED/OWES FEES/UNDER 'C' *LARGE | BIN* RM/WL |
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PLAN REVIEWS |
Plan review information for permit 08050459
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Details
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FEES |
Fee information for permit 08050459 | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | 0551 | FLAT RATE | 47067.00 | 94.13 | 94.13 | 1000 | VALUATION | 47067.00 | 941.34 | 941.34 | 1210 | RADON | 445.00 | 2.23 | 2.23 | 1220 | SQUARE FEET | 445.00 | 2.23 | 2.23 | 1230 | VALUATION | 47067.00 | 9.41 | 9.41 |
| TOTAL FEES: | 1,049.34 | TOTAL PAID TO DATE: | 1,049.34 | PENDING PAYMENT: | 0.00 | BALANCE: | 0.00 |
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Contractors |
General Contractor |
General Contractor |
STRONGHANDS GENERAL CONTRACTIN
| Contractor ID |
FL00514 |
Address |
16701 MEAD HILL DR |
City |
LOXAHATCHEE
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State |
FL |
Zip Code |
33470 |
Phone |
(561) 506-6883 |
Work Comp Expires |
2023-01-03 |
Insurance Expires |
2021-08-21 |
License Expires |
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Status |
A |
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