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Permit Information - Permit 08090593
Loading permit details...
| Permit Information |
| Permit Number |
08090593 |
Property ID |
74424227000001010 |
| Permit Desc |
BLD-COM |
Balance Due |
$0.00 |
| Property Address |
6880 N JOG RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2009-02-24 |
Operator |
ssherman |
| Issued Date |
2009-06-23 |
Operator |
wlehnhar |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kconrad |
| C.O. Issued |
2010-10-29 |
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| C-404 Type |
324 |
Usage Class |
NONE |
| Applied Value |
2366000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC057038 |
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| Owner On Permit |
| Name |
SOLID WASTE AUTHORITY OF |
| Address |
7501 N JOG RD |
| City |
WEST PALM BEACH |
Type |
Public |
| State |
FL |
Zip Code |
33412-2414 |
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| Miscellaneous Information / Notes |
| CONSTRUCT 5600 SQ FT OPERATIONS & 1800 SQ FT | | MAINTENANCE FACILITY BUILDINGS | | | | | | | | | | 8/4/10 TCO REQUEST SUBMITTED $567.84 ROUTED TO | | KCONRAD SEW | | 6-23-09 JENNIFER PICKUP PERMIT WL | | 6/23/09 PLANS FILED UNDER 'W' (LARGE BIN) LM | | 5/20/09 1ST RESUB NO FEE SPALMER | | 5/19/09 PU BY JENNIFER SEW | | 4-13-09 CALLED FOR P/U OF DENIED PLANS AND TALKED | | TO JENNIFER INDICATING THE REQUIREMENT FOR THE | | RECIEPT OR BLUE CARD. "W-LARGE" KSTEVENS. | | **************3 ROLLS OF PLANS | | ******************** | | 2-24-09 PROJECT CHGD TO PERMIT APPLICATION | | $63030.24 WL | | 1-30-09 MARTY LEWIS PICKUP DENIED PLANS WL | | 1-27-09 CALLED FOR P/U OF DENIED PLANS AND TALKED | | TO MARTIN L. INDICATED THE REQUIREMENT FOR THE | | RECIEPT OR BLUE CARD. "S-LARGE LOWER BINS" | | KSTEVENS. | | 12/12/08 MAJOR WORKING DRAWING REVIEW # 2 | | 11-7-08 SANDRA OSPINA PICKUP DENIED PLANS LW | | 11/07/08 PERMIT DENIED - CALLED MARTIN LEWIS | | 772-231-4301 FOR PICKUP - PLACED IN "T" | | MANNY GONZALEZ | | |
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| PLAN REVIEWS |
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Plan review information for permit 08090593
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Details
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| FEES |
Fee information for permit 08090593 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0500 | PER PAGE | 90.00 | 2,050.00 | 2,050.00 | | 0525 | PER PAGE | 39.00 | 1,175.00 | 1,175.00 | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 1000 | VALUATION | 2366000.00 | 56,784.00 | 56,784.00 | | 1210 | RADON | 5600.00 | 28.00 | 28.00 | | 1220 | SQUARE FEET | 5600.00 | 28.00 | 28.00 | | 1230 | VALUATION | 2366000.00 | 567.84 | 567.84 | | FIRE | VALUATION | 2366000.00 | 5,678.40 | 5,678.40 | | REINSP1 | FLAT RATE | 1.00 | 100.00 | 100.00 | | TCO1 | FLAT RATE | 1.00 | 567.84 | 567.84 |
| | TOTAL FEES: | 66,979.08 | | TOTAL PAID TO DATE: | 66,979.08 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
WEST CONSTRUCTION INC
| Contractor ID |
CBC057038 |
| Address |
318 S DIXIE HWY # 4 |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33460 |
| Phone |
(561) 248-3868 |
| Work Comp Expires |
2019-01-01 |
Insurance Expires |
2019-01-01 |
| License Expires |
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Status |
A |
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