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Permit Information - Permit 13071001
Loading permit details...
Permit Information |
Permit Number |
13071001 |
Property ID |
74434328060110010 |
Permit Desc |
COM-ADD |
Balance Due |
$0.00 |
Property Address |
2119 S DIXIE HWY |
Status |
Revoked |
Permit |
Permit Information |
Application Date |
2013-07-26 |
Operator |
jlmitch |
Issued Date |
2014-01-29 |
Operator |
jwitmer |
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 |
100000 |
Units |
0 |
Calculated Value |
0 |
Contractor ID |
U-19658 |
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Owner On Permit |
Name |
TOBIAS PARTNERS LP |
Address |
120 S DIXIE HWY 121 |
City |
WEST PALM BEACH |
Type |
Private |
State |
FL |
Zip Code |
33401 |
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Miscellaneous Information / Notes |
NEW KITCHEN ADDITION | | | 7/30/21 ALL SUB PERMITS CLOSED. DB | 03/06/2015 ABRAHAM P/U TCO | 3/6/15 ISSUED TCO. OWES $500.00. TO CO BOX, "F". | CALLED GC FOR P/U.KC | 1/13/15 SUBMITTED TCO REQUEST FOR BLD GAVE TO KC, | PER CUST INSPECTION TO BE SCHEDULED 1/14/15 MS | | 1/30/14 FRED PICKED UP PERMIT JM | 12/10/13 RECEIVED APPLICATION TO ADD CONTRACTOR TO | TBD SPALMER | 12/09/13 REVIEW COMPLETE, INFORMED CONTACT. IN | LAGRE DENIED TBD. SAK | 12/07/2013 PLANS AND PERMIT IN STEVE KENNEDY'S | CHAIR | 10/18/13 RESUB ADDRESSING DENIED COMMENTS NO FEE | SPALMER | 9/18/13 REVIEWS COMPLETE. CALLED APPLICANT. | RESUBMIT REQUIRED. FILED IN LARGE BINS UNDER "T" | FOR TBD | 9-3-13 - PLANS TO SH. (VB) |
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PLAN REVIEWS |
Plan review information for permit 13071001
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Details
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FEES |
Fee information for permit 13071001 | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | 1000A2 | VALUATION | 100000.00 | 2,312.50 | 2,312.50 | 1210A | VALUATION | 100000.00 | 43.70 | 43.70 | 1220A | VALUATION | 100000.00 | 43.70 | 43.70 | 1230A | VALUATION | 100000.00 | 23.13 | 23.13 | FIREA | VALUATION | 100000.00 | 231.25 | 231.25 | PLANREVA2 | VALUATION | 100000.00 | 578.13 | 578.13 | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | ZONADDCOM | FLAT RATE | 1.00 | 62.00 | 62.00 |
| TOTAL FEES: | 3,794.41 | TOTAL PAID TO DATE: | 3,794.41 | PENDING PAYMENT: | 0.00 | BALANCE: | 0.00 |
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Contractors |
General Contractor |
General Contractor |
FRED BLACK AND ASSOCIATES
| Contractor ID |
U-19658 |
Address |
5748 SOUTH DR |
City |
LAKE WORTH
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State |
FL |
Zip Code |
33461 |
Phone |
(561) 547-4772 |
Work Comp Expires |
2024-09-15 |
Insurance Expires |
2024-03-05 |
License Expires |
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Status |
A |
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