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Permit Information - Permit 10030180
Loading permit details...
| Permit Information |
| Permit Number |
10030180 |
Property ID |
74434334120000480 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
3700 S DIXIE HWY # A |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2010-03-08 |
Operator |
spalmer |
| Issued Date |
2010-05-03 |
Operator |
spalmer |
| 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 |
437 |
Usage Class |
PRIVATE |
| Applied Value |
125700 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
U-19578 |
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| Owner On Permit |
| Name |
THIRTY SEVEN HUNDRED |
| Address |
2111 NOTRE DAME DR |
| City |
LAKE WORTH |
Type |
Private |
| State |
FL |
Zip Code |
33460 |
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| Miscellaneous Information / Notes |
| # A INTERIOR REMODEL PER PLANS | | | | | | | | | | | | 7-13-10 MICHELLE PICKUP TCO WL | | 7/13/10 TCO ISSUED.NEED FEES TO BE PAID. TO CO | | BOX, "M".KC | | 7-13-10 TCO#1 REQUEST LTR ROUTED DIRECTLY TO K | | CONRAD $500 WL | | 6-14-10 MICHELLE TAYLOR & WILLIAM WATERS DROP OFF | | DBPR SEATING CHG EVALUATION (2 COPIES) FOR | | PLUMBING & FIRE SIGN OFF..ROUTED TO D WISE )(PLS | | CALL WILLIAM AT 561 307-5152 WHEN READY) WL | | 5/3/10/ NANCY P/U PERMIT SPALMER | | 5-03-10 CALLED CONTRACTOR OWWES FEES $2,826.50 | | PLANS ARE FILED UNDER "M" LARGE PLANS READY TO | | ISSUE JW | | 4/29/10 PLANS & APPLICATION BROUGHT IN FROM PAYING | | IMPACT FEES SPALMER | | 4/29/10 NANCY P/U ALL PLANS & APPLICATION TO PAY | | IMPACT FEES SPALMER | | 4/21/10 PLANS ARE IN DOUG'S OFFICE LM | | 4/20/10 1ST RESUB NO FEE SPALMER | | 4/16/10 TO LARGE HOLDING BIN UNDER "M" | | CALLED./WRT. |
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| PLAN REVIEWS |
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Plan review information for permit 10030180
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Details
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| FEES |
Fee information for permit 10030180 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 1000A2 | VALUATION | 125700.00 | 2,826.50 | 2,826.50 | | 1230A | VALUATION | 125700.00 | 28.72 | 28.72 | | PLANREVA2 | VALUATION | 125700.00 | 707.07 | 707.07 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMSFD | FLAT RATE | 1.00 | 15.00 | 15.00 |
| | TOTAL FEES: | 4,077.29 | | TOTAL PAID TO DATE: | 4,077.29 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MTC REMODELING INC
| Contractor ID |
U-19578 |
| Address |
235 WORTH CT |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33405 |
| Phone |
(561) 655-5956 |
| Work Comp Expires |
2020-02-12 |
Insurance Expires |
2021-01-29 |
| License Expires |
2017-09-30 |
Status |
R |
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