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Permit Information - Permit 09110048
Loading permit details...
| Permit Information |
| Permit Number |
09110048 |
Property ID |
74434321010120011 |
| Permit Desc |
SIGN |
Balance Due |
$0.00 |
| Property Address |
300 CLEMATIS ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2009-11-03 |
Operator |
mmiller |
| Issued Date |
2010-02-25 |
Operator |
wlehnhar |
| 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 |
PRIVATE |
| Applied Value |
3200 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
ES12000358 |
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| Owner On Permit |
| Name |
GEORGE JAY I LIMITED PARTNERSHIP |
| Address |
6507 GRANADA BLVD |
| City |
CORAL GABLES |
Type |
Private |
| State |
FL |
Zip Code |
33146 |
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| Miscellaneous Information / Notes |
| INSTALLATION OF EXPOSED NEON & CHANNEL LETTERS ON | | ALUMINUM SIGN CABINET (ILLUMINATED) | | | | | | | | | | | | 2-25-10 LORI PICKUP PERMIT WL | | 2/24/10 TALKED TO DOUG. OWES $92.49 FOR PERMIT FEE | | VALUATION. PERMIT PACKAGE UPFRONT UNDER "D". JG. | | 2/24/10 TALKED TO MR. DONNIE. NEED COMPLETE VALUE | | FOR THE SIGN NOT JUST THE INSTALLATION FEE. HE | | SAID HE'LL CALL BACK WITH CORRECT AMOUNT. | | 2/19/10 PLANS GIVEN TO JULIO LM | | 2/10/10 3RD RESUB ADDRESSING DENIED COMMENTS $75 | | PUT W/PERMIT PKG FROM THE BACK INTO INCOMING SEW | | 2/4/10 TALKED TO DONNIE BENNETT. PLANS ON BACK | | FILE UNDER "D". JG. | | 1/26/10 2ND RESUB ADDRESSING DENIED COMMENTS $75 | | SEW | | 12-30-09 LEFT MESSAGE ON CONTRACTOR'S CELL. PLANS | | IN BACK FILE UNDER "D". JG. | | 12/29 GAVE TO BILL LM | | 12/22/2009 1ST RESUBMITTAL OF PLANS NO FEE MMILLER | | 12/22/2009 RCVD NOC | | | | 11-24-09 TALKED TO CONTRACTOR. PLANS IN BACK FILE | | UNDER "D". JG. |
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| PLAN REVIEWS |
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Plan review information for permit 09110048
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Details
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| FEES |
Fee information for permit 09110048 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0551 | FLAT RATE | 1.00 | 75.00 | 75.00 | | 0552 | FLAT RATE | 1.00 | 75.00 | 75.00 | | 1000 | VALUATION | 6200.00 | 148.80 | 148.80 | | 1230 | VALUATION | 6200.00 | 1.49 | 1.49 | | ZONRESUB | PER SUBMITTAL | 1.00 | 20.00 | 20.00 | | ZONSIGNWM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 350.29 | | TOTAL PAID TO DATE: | 350.29 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DONNIE BENNETT LIGHTING MAINTE
| Contractor ID |
ES12000358 |
| Address |
1209 N HAVERHILL RD |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33417 |
| Phone |
(561) 329-7510 |
| Work Comp Expires |
2023-09-21 |
Insurance Expires |
2024-03-29 |
| License Expires |
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Status |
A |
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