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Permit Information - Permit 13040011
Loading permit details...
| Permit Information |
| Permit Number |
13040011 |
Property ID |
74424313080020021 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1002 GREEN PINE BLVD # B1 |
Status |
Revoked |
| Permit |
| Permit Information |
| Application Date |
2013-04-01 |
Operator |
spalmer |
| Issued Date |
2013-06-24 |
Operator |
wlehnhar |
| 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 |
37650 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC014091 |
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| Owner On Permit |
| Name |
VASTO GERARD |
| Address |
4 WESLEY AVE |
| City |
ATLANTIC HIGHLANDS |
Type |
Private |
| State |
NJ |
Zip Code |
07716-1412 |
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| Miscellaneous Information / Notes |
| # B1 INTERIOR REMODEL DRYWALL ELEC A/C PLUMBING TO | | ENCLOSE EXISTING PORCH | | | | | | 4/13/18 REPLACED WITH PERMIT#18040603 | | 6-24-13 WAYNE MAINGUY PICKUP PERMIT WL | | 6/20/2013 CALLED CONTRACTOR FILED UNDER "H" SMALL | | PLAN. JW | | 6-20-13 2ND RESUB "IMPACT FEE STAMP" (ATTACHED | | OTHER SET OF PLANS FROM DENIED PLANS & ROUTED TO | | INCOMING) WL | | 6-19-13 WAYNE MAINGUY PICKUP 1 SET OF PLANS WL | | 6/17/13 DENIED PLANS FILED UNDER 'H', LM | | 6-05-13 - ELECTRIC APPROVED - PLANS PUT BCAK IN | | BIN B-21 - VB | | 5/22/13 RESUB ADDRESSING DENIED COMMENTS NO FEE JM | | 5/8/13 1 SET OF PLANS P/U FOR IMPACT FEE PLACED | | BACK IN DENIED BIN UNDER "H" TSJ | | 5/3/13 APPLICATION DENIED, EMAILED CONTRACTOR, | | FILED SMALL DENIED BIN "H" JM | | 5-2-13 PLANS GIVEN TO SAMANTHA FOR PROCESSING - VB | | 5/2/13 GAVE TO VINNI FOR ELEC. REV., LM |
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| PLAN REVIEWS |
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Plan review information for permit 13040011
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Details
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| FEES |
Fee information for permit 13040011 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 37650.00 | 909.63 | 909.63 | | 1210A | VALUATION | 37650.00 | 17.19 | 17.19 | | 1220A | VALUATION | 37650.00 | 17.19 | 17.19 | | 1230A | VALUATION | 37650.00 | 9.10 | 9.10 | | PLANREVA2 | VALUATION | 37650.00 | 227.41 | 227.41 | | ZONREMSFD | FLAT RATE | 1.00 | 15.00 | 15.00 |
| | TOTAL FEES: | 1,195.52 | | TOTAL PAID TO DATE: | 1,195.52 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
H LAYTON MAINGUY GENERAL CONTR
| Contractor ID |
CBC014091 |
| Address |
10770 158TH ST N |
| City |
JUPITER
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| State |
FL |
Zip Code |
33478 |
| Phone |
(954) 249-8500 |
| Work Comp Expires |
2021-08-16 |
Insurance Expires |
2022-03-12 |
| License Expires |
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Status |
A |
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