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Permit Information - Permit 09020255
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Permit Information |
Permit Number |
09020255 |
Property ID |
74434329000001070 |
Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
Property Address |
1750 N FLORIDA MANGO RD |
Status |
Closed |
Permit |
Permit Information |
Application Date |
2009-02-12 |
Operator |
swurafti |
Issued Date |
2009-07-28 |
Operator |
kstevens |
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 |
155000 |
Units |
264 |
Calculated Value |
0 |
Contractor ID |
CGC055115 |
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Owner On Permit |
Name |
AURORA INVESTMENTS I INC |
Address |
1651 NW 1ST CT |
City |
BOCA RATON |
Type |
Private |
State |
FL |
Zip Code |
33432-1721 |
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Miscellaneous Information / Notes |
INCREASE TOWER FROM 113 TO 123' EXTEND WIRELESS | GROUND FACILITY & INSTALL NAT GAS GENERATOR | | | | | ************************************************** | ** | **PER CONVERSATION BETWEEN L MARTINEZ & WILL | ENGLISH GAS CONTR CAN REFERENCE THIS MASTER NUMBER | TO ATTACH GAS FOR THE GENERATOR & PAY $75 SUB | PERMIT FEE & GET PERMIT IN SAME DAY (7-29-09) | WL**** | ************************************************** | ** | | 4-14-10 C.O.C. FILED UNDER "C". TM | | 7-29-09 WILL ENGLISH PICKUP PERMIT *NEEDS NOC | PRIOR TO 1ST INSPECTION* WL | 7-28-09 CALLED FOR PERMIT P/U AND LEFT A MSG ON | THE VOICE MAIL OF WILL E. INDICATING THE | REQUIREMENT FOR THE RECIEPT OR BLUE CARD. | "C-LARGE" KSTEVENS. | 7-13-09 2ND RESUB $372 "ELEC CORRECTIONS FOR D | PALMER" WL | 6-17-09 WILL ENGLISH PICKUP DENIED PLANS WL | 6/16/09 CALLED FOR P/U "C" LARGE BIN MRW | 5/18/09 1ST RESUB W/PLANS & APPL NO FEE SEW | 4/2/09 WILL ENGLISH P/U DENIED PLANS SPALMER | 4/1/09 CALLED FOR P/U "C" **LARGE BIN** MRW/WL |
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PLAN REVIEWS |
Plan review information for permit 09020255
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Details
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FEES |
Fee information for permit 09020255 | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | 0551 | FLAT RATE | 155000.00 | 372.00 | 372.00 | 1000 | VALUATION | 155000.00 | 3,720.00 | 3,720.00 | 1230 | VALUATION | 155000.00 | 37.20 | 37.20 |
| TOTAL FEES: | 4,129.20 | TOTAL PAID TO DATE: | 4,129.20 | PENDING PAYMENT: | 0.00 | BALANCE: | 0.00 |
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Contractors |
General Contractor |
General Contractor |
CARRICK CONTRACTING CORP
| Contractor ID |
CGC055115 |
Address |
1450 KINETIC RD |
City |
LAKE PARK
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State |
FL |
Zip Code |
33403 |
Phone |
(561) 844-5322 |
Work Comp Expires |
2024-05-02 |
Insurance Expires |
2024-05-02 |
License Expires |
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Status |
A |
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