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Permit Information - Permit 08120427
Loading permit details...
| Permit Information |
| Permit Number |
08120427 |
Property ID |
74424329300090000 |
| Permit Desc |
MISC |
Balance Due |
$0.00 |
| Property Address |
8132 OKEECHOBEE BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2008-12-18 |
Operator |
swurafti |
| Issued Date |
2009-03-30 |
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 |
160000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1505328 |
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| Owner On Permit |
| Name |
42 K LLC |
| Address |
2920 MARYS WAY |
| City |
PALM BEACH GARDENS |
Type |
Private |
| State |
FL |
Zip Code |
33410-1036 |
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| Miscellaneous Information / Notes |
| CONCEALMENT CELL TOWER INSTALL AND 1180 SQ FT | | COMPOUND FOR NEW EQUIPMENT. | | | | | | | | | | | | | | | | | | 3/11/11 JOHN RUTH PICKED UP C.C. LM | | 7-29-10 ROUTED LTR REQUESTING PERMIT EXTENSION, | | (2ND REQUEST), $50 TO S SHERMAN & "ADDED FEE" WL | | 12/09/09 REQUEST FOR OVERTIME INPSECTION ON FRIDAY | | DECEMBER 11 2009 $400 SPALMER | | 12-8-09 NOC SUBMITTED INSPECTION HOLD RELEASED (OK | | PER DEWEY PALMER TO ACCEPT..SEE NOTES) WL | | 9/22/09 EXTENSION FOR PERMIT $75 6 MONTH EXTENSION | | PERSUANT TO SB360 PER DOUG WISE SPALMER | | 3/30/09 UPDATED CONTR INSURANCE PERMIT/PLANS PU BY | | JOHN RUTH NEEDS NOC HOLD ON INSPECTIONS TILL WE | | RECEIVE SEW | | 3/27/09 PLANS FILED UNDER 'R' LM | | 3/24/09 2ND RESUB W/PLANS & APPL ALSO FEE | | INCREASED FROM $125000 TO $160000 SEW | | 03-13-09 BOBBY COYLE PICKED UP PLANS JW | | 03/05/09 ENGINEER APPROVE - [email protected] | | 02/11/09 1ST RESUB NO FEE SPALMER | | 2/11/09 ADJUSTED VALUE FROM $80000 TO $125000 | | 1198.80 SPALMER | | 1/21/09 PU BY ROBERT COYLE SEW | | 01/20/09 CALLED FOR PLANS P/U; IN LARGE BIN "R" | | MAW |
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| PLAN REVIEWS |
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Plan review information for permit 08120427
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Details
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| FEES |
Fee information for permit 08120427 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 160000.00 | 384.00 | 384.00 | | 0901 | PER HOUR | 4.00 | 400.00 | 400.00 | | 1000 | VALUATION | 160000.00 | 3,840.00 | 3,840.00 | | 1230 | VALUATION | 160000.00 | 38.40 | 38.40 | | EXTPERMIT | FLAT RATE | 1.00 | 125.00 | 125.00 | | FIRE | VALUATION | 160000.00 | 384.00 | 384.00 | | REINSP1 | FLAT RATE | 1.00 | 100.00 | 100.00 |
| | TOTAL FEES: | 5,271.40 | | TOTAL PAID TO DATE: | 5,271.40 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
REGENCY COMMUNICATIONS INC
| Contractor ID |
CGC1505328 |
| Address |
4332 NW 120TH AVE |
| City |
CORAL SPRINGS
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| State |
FL |
Zip Code |
33065 |
| Phone |
(954) 755-1775 |
| Work Comp Expires |
2020-07-26 |
Insurance Expires |
2020-10-15 |
| License Expires |
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Status |
A |
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