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Permit Information - Permit 08090333
Loading permit details...
| Permit Information |
| Permit Number |
08090333 |
Property ID |
74434306100000140 |
| Permit Desc |
SHUTTER |
Balance Due |
$0.00 |
| Property Address |
101 NORTHPOINT PKWY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2008-09-15 |
Operator |
mmiller |
| Issued Date |
2008-12-11 |
Operator |
adarroug |
| 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 |
11400 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CRC058017 |
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| Owner On Permit |
| Name |
DOWNTOWN REALTY GROUP LLC |
| Address |
375 S COUNTY RD # 220 |
| City |
PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33480 |
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| Miscellaneous Information / Notes |
| INSTALLATION OF HURRICANE SHUTTERS 6 ACCORDIANS | | | | | | | | 12/11/08 CALL FOR P/U,UNDER(G), NOC EXPIRED, SPOKE | | TO DENNIS ADARROUGH | | 12/11/8 TO MM DESK SMH | | 12/11/8 INSTALLATION SCHEDULE NOT CORRECT. WILL | | ISSUE WITH PROVISO; CONTRACTOR TO READ THE | | CORRECTION LIST SMH | | 12/3/08 4TH RESUB PLANS/APP $50 GAVE APP TO LUIS | | SLS | | 11-25-08 DENNIS STEINE PICKUP DENIED PLANS WL | | 11/24/8 CORR, CALLED CONTR, 'G' SMH | | 11/19/2008 3RD RESUB PLANS PLUS APP MMILLER | | 11-14-08 DENNIS STINE PICKUP DENIED PLANS WL | | 11/13/2008 CALLED CUSTOMER DENIED PLANS PLUS APP | | READY FOR P/U FILED UNDER "G" MMILLER | | 11/12/8 TO MM DESK SMH | | 10/31/08 2ND RESUB $ SPALMER | | 10/22/08 PU BY DENNIS SEW | | 10/17/2008 CALLED CUSTOMER LEFT MESSAGE DENIED | | PLANS PLUS APP READY FOR P/U FILED UNDER "G" | | MMILLER | | 10/17/8 TO MM DESK SMH | | 10/15/2008 1ST RESUB PLANS PLUS APP NO FEE MMILLER | | 10/06/2008 DENIED PLANS PLUS APP P/U BY DENNIS | | MMILLER | | 10/3/08 CALL FOR P/U, W/CORR'S, UNDER(G), LEFT | | MESSAGE WITH RECEPTIONIST ADARROUGH | | 10/2/8 TO AD DESK SMH | | |
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| PLAN REVIEWS |
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Plan review information for permit 08090333
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Details
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| FEES |
Fee information for permit 08090333 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 11400.00 | 50.00 | 50.00 | | 0552 | FLAT RATE | 11400.00 | 50.00 | 50.00 | | 0553 | FLAT RATE | 11400.00 | 50.00 | 50.00 | | 1000 | VALUATION | 11400.00 | 228.00 | 228.00 | | 1230 | VALUATION | 11400.00 | 2.28 | 2.28 |
| | TOTAL FEES: | 380.28 | | TOTAL PAID TO DATE: | 380.28 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
GULFSTREAM ALUMINUM & SHUTTER
| Contractor ID |
CRC058017 |
| Address |
3001 SE GRAN PARK WAY |
| City |
STUART
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| State |
FL |
Zip Code |
34997 |
| Phone |
(772) 287-6476 |
| Work Comp Expires |
2013-01-01 |
Insurance Expires |
2013-07-08 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 08090333 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 2 | 1968 | 2009-02-18 | 2009-02-18 | | P | 298542 | 0 | | FINAL/CO | 1 | 1968 | 2009-01-30 | 2009-01-30 | | F | 347680 | 0 |
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