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Permit Information - Permit 13040725
Loading permit details...
| Permit Information |
| Permit Number |
13040725 |
Property ID |
74434404150001620 |
| Permit Desc |
SIGN |
Balance Due |
$0.00 |
| Property Address |
6215 GEORGIA AVE # I |
Status |
Expired |
| Permit |
| Permit Information |
| Application Date |
2013-04-18 |
Operator |
jlmitch |
| Issued Date |
2013-07-26 |
Operator |
gdorsan |
| 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 |
100 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
489 EXEMPT |
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| Owner On Permit |
| Name |
MURPHY MARTIN E TR |
| Address |
1615 CLARE AVE |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401-6913 |
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| Miscellaneous Information / Notes |
| ADHESIVE WINDOW AND DOOR SIGNS | | | | | | | | 7/26/13 FEES PAID PERMIT P/U BY AHINEDER TSJ | | 7-24-13 UP FRONT UNDER "F" "489 EXEMPT" WL | | 7/22/13 PERMIT PKG WITH S WURAFTIC TO CORRECT | | INVOICE TO REFLECT $75 (CUST WILL RETURN TOMORROW | | FOR PERMIT) WL | | 7/19/13 CALLED CONTRACTOR TO INFORM THAT PERMIT IS | | READY FOR ISSUANCE PENDING PAYMENT OF FEES. 1 | | CONTRACTOR SET AND OUR FILE SET ARE FILED IN SMALL | | PLANS UNDER "E" GD | | 7/19/13- APPROVED GIVEN TO FRONT COUNTER FOR | | PROCESSING- AV | | 6/27/13- DENIED. SECTION 94-409 OF THE ZONING AND | | LAND DEVELOPMENT REGULATIONS ONLY PERMITS 23.70 | | SQ, FT. OF SIGNAGE. FILED UNDER "A" | | | | | | ANGELLA VANN | | 561-822-1441 | | [email protected] | | 6/11/13 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 4/24/13 APPLICATION DENIED, EMAILED CONTRACTOR, | | FILED SMALL DENIED BIN "L" JM |
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| PLAN REVIEWS |
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Plan review information for permit 13040725
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Details
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| FEES |
Fee information for permit 13040725 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A1 | FLAT RATE | 1.00 | 75.00 | 75.00 | | 1210A | VALUATION | 100.00 | 2.00 | 2.00 | | 1220A | VALUATION | 100.00 | 2.00 | 2.00 | | 1230A | VALUATION | 100.00 | 1.00 | 1.00 | | PLANREVA2 | VALUATION | 100.00 | 25.00 | 25.00 | | ZONSIGNWM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 135.00 | | TOTAL PAID TO DATE: | 135.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
489 EXEMPT
| Contractor ID |
489 EXEMPT |
| Address |
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| City |
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| State |
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Zip Code |
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| Phone |
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| Work Comp Expires |
3030-12-31 |
Insurance Expires |
3030-12-31 |
| License Expires |
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Status |
A |
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