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Permit Information - Permit 10070171
Loading permit details...
| Permit Information |
| Permit Number |
10070171 |
Property ID |
74424320180000390 |
| Permit Desc |
TOWNHOUSE |
Balance Due |
$0.00 |
| Property Address |
2122 FOXTAIL VIEW CT |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2010-07-07 |
Operator |
ssherman |
| Issued Date |
2010-08-18 |
Operator |
rmcdouga |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kconrad |
| C.O. Issued |
2011-06-14 |
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| C-404 Type |
101 |
Usage Class |
PRIVATE |
| Applied Value |
134863 |
Units |
2738 |
| Calculated Value |
0 |
Contractor ID |
CGC018435 |
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| Owner On Permit |
| Name |
DACEUS MARLINE |
| Address |
7711 N MILITARY TRL STE 212 |
| City |
PALM BEACH GARDENS |
Type |
Private |
| State |
FL |
Zip Code |
33410-6506 |
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| Miscellaneous Information / Notes |
| CONSTRUCT FEE SIMPLE TOWNHOUSE BUILDING 6 LOT 39 | | AO FLOOD ZONE | | | | | | | | 6/13/11 WALLY REQUESTED CO ON THE SAME DAY AS | | MECHANICAL FINAL INSPECTION. INVESTIGATED AND | | RELEASED LANDSCAPE AND ELEVATION CERTIFICATE | | HOLDS. CLEANED UP PERMIT AND SUB-PERMIT INSPECTION | | RECORDS. ADDED $250 FEE FOR EXPEDITED CO. CAN | | PRINT CO BEFORE 6/15/11 IF $250 IS PAID. IF CO IS | | NOT NEEDED UNTIL AFTER 6/15/11 THE $250 EXPEDITED | | CO FEE CAN BE DELETED AND THE CO PRINTED. RB | | 8/18/10 PERMIT PU BY MIKE SEW | | 8/12/10 1ST RESUB ADDRESSING DENIED COMMENTS NO | | FEE SEW | | 7/26/10 ZONING RESUBMITTAL BLDG ELEVATION SHEET | | A-3.1 OK TO TAKE IN PER ERIC S SLS | | 7/20/10 ADDED ZONE REVIEW FEE ES |
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| PLAN REVIEWS |
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Plan review information for permit 10070171
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Details
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| FEES |
Fee information for permit 10070171 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 1000A2 | VALUATION | 134863.00 | 3,009.76 | 3,009.76 | | 1210 | RADON | 2738.00 | 13.69 | 13.69 | | 1220 | SQUARE FEET | 2738.00 | 13.69 | 13.69 | | 1230A | VALUATION | 134863.00 | 30.55 | 30.55 | | 1610 | WET FEE | 1.00 | 200.00 | 200.00 | | FIREA | VALUATION | 134863.00 | 300.98 | 300.98 | | PLANREVA2 | VALUATION | 134863.00 | 752.89 | 752.89 | | ZONNEWSFD | FLAT RATE | 1.00 | 45.00 | 45.00 |
| | TOTAL FEES: | 4,366.56 | | TOTAL PAID TO DATE: | 4,366.56 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SCHICKEDANZ OAKTON BLDG GROUP
| Contractor ID |
CGC018435 |
| Address |
7711 N MILITARY TRL # 212 |
| City |
PALM BEACH GARD
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| State |
FL |
Zip Code |
33410 |
| Phone |
(561) 762-2509 |
| Work Comp Expires |
2016-12-26 |
Insurance Expires |
2016-10-04 |
| License Expires |
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Status |
R |
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