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Permit Information - Permit 14110303
Loading permit details...
| Permit Information |
| Permit Number |
14110303 |
Property ID |
74434415040000780 |
| Permit Desc |
RES-REMOD |
Balance Due |
$0.00 |
| Property Address |
117 GREGORY RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-11-06 |
Operator |
spalmer |
| Issued Date |
2014-11-10 |
Operator |
shill |
| 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 |
10000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
489 EXEMPT |
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| Owner On Permit |
| Name |
NGUYEN PHUONG |
| Address |
117 GREGORY RD |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33405 |
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| Miscellaneous Information / Notes |
| REISSUE FOR EXPIRED PERMIT#05080331 FOR KITCHEN | | REMODEL | | | | | | | | | | 11-10-14 BETH COLE PICKUP PERMIT WL | | 11/10/14 ISSUED, EMAILED APPLICANT, FILED 'F' (489 | | EXEMPT), ROUTED FILE SET TO RECORDS SH | | 11/10/14 OK TO ISSUE PERMIT. WE HAVE REALTOR'S | | LICENSE NUMBER AND SIGNATURE ON PERMIT APPLICATION | | FORM, PLUS THE REALTOR'S LETTER ON FILE STATING | | THAT IF THE VALUE OF ANY REMAINING WORK EXCEEDS | | $5,000, A LICENSED CONTRACTOR WILL TAKE OVER THE | | PROJECT. RB | | 11/8/14 GAVE TO ROBERT BROWN TO DETERMINE IF OK TO | | ISSUE UNDER 489 EXEMPT. ADDED A PRINT HOLD RM | | 11/7/14 RECEIVED LETTER FROM AGENT; WORK TO BE | | DONE IS LESS THAN $5000, ROUTED LETTER TO FILE SH | | 11/6/14 EMAILED APPLICANT; NEED ESTIMATED COST FOR | | COMPLETION OF WORK PRIOR TO ISSUANCE, ADDED PRINT | | HOLD (DISCUSSED W/RB; SEE COPY OF EMAIL ATTACHED | | TO PERMIT APPLICATION) SH | | 11/6/14 REISSUE ROUTED THROUGH INCOMING SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 14110303
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Details
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| FEES |
Fee information for permit 14110303 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1210B | VALUATION | 10000.00 | 2.00 | 2.00 | | 1220B | VALUATION | 10000.00 | 2.00 | 2.00 | | 1230B | VALUATION | 10000.00 | 1.00 | 1.00 | | DUPSMALL | FLAT RATE | 1.00 | 75.00 | 75.00 | | PLANREVB2 | VALUATION | 10000.00 | 25.00 | 25.00 | | REISSUEB | VALUATION | 10000.00 | 100.00 | 100.00 |
| | TOTAL FEES: | 205.00 | | TOTAL PAID TO DATE: | 205.00 | | 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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