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Permit Information - Permit 15040372
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| Permit Information |
| Permit Number |
15040372 |
Property ID |
74434309050200080 |
| Permit Desc |
WINDOWDOOR |
Balance Due |
$418.88 |
| Property Address |
534 28TH ST |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2015-04-10 |
Operator |
spalmer |
| Issued Date |
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Operator |
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| 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 |
18444 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CRC046858 |
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| Owner On Permit |
| Name |
GIOVANNOZZI MICHAEL A & |
| Address |
534 28TH ST |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33407-5103 |
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| Miscellaneous Information / Notes |
| REPLACE 16 IMPACT WINDOWS SIZE FOR SIZE | | | | | | | | | | | | 7/21/23 REVOKED APPLICATION STAMPED "VOID" ROUTED | | TO FILENET AND DISCARDED.CD | | 7/28/16 PERMIT REVOKED AS REQUESTED. AL | | | | 7-26-16 SCANNED & ATTACHED LTR REQUESTING | | APPLICATION BE "REVOKED" AS WORK WAS NEVER | | DONE..ROUTED ORIG TO K CONRAD...(TOLD PERMIT | | EXPEDITER, "ANGELIQUE" THAT CITY DOES NOT REFEUND | | ON "ABANDONED" APPL FOR PLAN REVIEW FEE WL | | 6/24/16 APPLICANT DID NOT FOLLOW THROUGH WITH | | HISTORIC BOARD, ROUTED TO INVESTIGATE SH | | 10/23/15 HISTORIC HEARING SCHEDULED 10/27/15 | | (APPLICATION IS NOT "ABANDONED") SH | | 5/7/15 ZONING SENT TO FM. SG | | 5/4/15 RESUB ADDRESSING HISTORIC "CERTIFICATE OF | | APPROPRIATENESS APPL" ROUTED TO HISTORIC(ZONING | | BOX) SEW | | 04/29/15 ONE SET FILED IN SMALL BIN DENIED "T" ASM | | 04/29/15 ONE SET PLAN SIGN OUT ASM | | 4/10/15 APPLICATION IN HISTORIC BOX WAITING | | APPROVAL SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 15040372
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Details
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| FEES |
Fee information for permit 15040372 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 18444.00 | 418.88 | 134.73 | | 1210B | VALUATION | 18444.00 | 7.91 | 0.00 | | 1220B | VALUATION | 18444.00 | 7.91 | 0.00 | | 1230B | VALUATION | 18444.00 | 4.19 | 0.00 | | 1620 | HIST FEE | 1.00 | 10.00 | 0.00 | | PLANREVB2 | VALUATION | 18444.00 | 104.72 | 0.00 |
| | TOTAL FEES: | 553.61 | | TOTAL PAID TO DATE: | 134.73 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 418.88 |
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| Contractors |
| General Contractor |
| General Contractor |
THE HOME DEPOT AT-HOME SERVICE
| Contractor ID |
CRC046858 |
| Address |
3200 COBB GALLERIA PKWY # 200 |
| City |
ATLANTA
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| State |
GA |
Zip Code |
30339 |
| Phone |
(954) 271-1403 |
| Work Comp Expires |
2024-03-01 |
Insurance Expires |
2025-03-01 |
| License Expires |
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Status |
A |
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