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Permit Information - Permit 08090182
Loading permit details...
| Permit Information |
| Permit Number |
08090182 |
Property ID |
74434309050680460 |
| Permit Desc |
ELEC |
Balance Due |
$0.00 |
| Property Address |
0 WINDSOR AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2008-09-08 |
Operator |
ssherman |
| Issued Date |
2008-12-04 |
Operator |
swurafti |
| 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 |
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Usage Class |
NONE |
| Applied Value |
40000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
EC0001097 |
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| Owner On Permit |
| Name |
WEST PALM BEACH CITY OF |
| Address |
PO BOX 3366 |
| City |
WEST PALM BEACH |
Type |
Public |
| State |
FL |
Zip Code |
33402 |
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| Miscellaneous Information / Notes |
| INSTALL STREET LIGHTING | | | | | | | | | | | | | | 2/5/09 ELECTRICAL REVISION TO LISA, TOLD | | SHIRLEY./WRT. | | 2/5/09 ELECTRICAL REVISION UNDER "C", FEES DUE | | $80.00 | | BLUE CARD & RECEIPT IN PACKAGE, OK TO GIVE TO | | SHIRLEY GRAHAM FOR PAYMENT./WRT. | | | | ****EXPLAINED TO CUSTOMER THAT ELECTRICAL REVISION | | NEEDS TO BE PAID 1ST PRIOR TO ELECTRICAL REVIEW | | MMILLER****** | | 02/04/2009 ELECTRICAL REVISION #01 FEES $80.00 | | MMILLER | | 12/4/08 FEES PAID PERMIT/PLANS PU BY LISA SEW | | FEES DUE $370.00 | | 12-3-08 CALL TO P/U UNDER 'C' MJACOBS. | | 12/2/08 1ST RESUB W/PLANS & APPL NO FEE SEW | | 10-29-08 LISA LEONARDIS PICKUP DENIED PLANS WL | | 10-22-08 DENIED CALL TO P/U UNDER 'C' *LARGE BIN* | | MJACOBS./WL | | 10/09/08 CHANGED FROM MAJOR DRAWING WORKING REVIEW | | TO PERMIT STATUS SLS | | 9/30/08 PLANS PICKED UP BY KHALILAH | | HIGHTOWER./WRT. | | 9-25-08 DENIED CALL TO P/U UNDER 'C' (CITY OF WEST | | PALM BEACH) *LARGE BIN* MJACOBS/WL |
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| PLAN REVIEWS |
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Plan review information for permit 08090182
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Details
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| FEES |
Fee information for permit 08090182 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0500 | PER PAGE | 6.00 | 370.00 | 370.00 | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0800 | PER PAGE | 1.00 | 80.00 | 80.00 | | 1000 | VALUATION | 40000.00 | 800.00 | 800.00 | | 1230 | VALUATION | 40000.00 | 8.00 | 8.00 |
| | TOTAL FEES: | 1,258.00 | | TOTAL PAID TO DATE: | 1,258.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
C R DUNN INC
| Contractor ID |
EC0001097 |
| Address |
1202 POPE LN |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33460 |
| Phone |
(561) 525-2155 |
| Work Comp Expires |
2018-12-01 |
Insurance Expires |
2018-12-01 |
| License Expires |
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Status |
R |
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