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Permit Information - Permit 15101091
Loading permit details...
| Permit Information |
| Permit Number |
15101091 |
Property ID |
74434318110002240 |
| Permit Desc |
WINDOWDOOR |
Balance Due |
$100.00 |
| Property Address |
1260 BEAR ISLAND DR |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2015-10-30 |
Operator |
lakeisha |
| 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 |
1593 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1515113 |
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| Owner On Permit |
| Name |
GENSLER STANLEY & |
| Address |
320 RIVIERA DR S |
| City |
MASSAPEQUA |
Type |
Private |
| State |
NY |
Zip Code |
11758-8520 |
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| Miscellaneous Information / Notes |
| REMOVE AND REPLACE GARAGE DOOR 16X7, WT 36/44 | | | | | | | | 2/9/18 SENT ONLY APPLICATION TO SCANNING AS VOID | | ALONG WITH YELLOW INSPECTION SLIP RES | | | | 8/22/17 PERMIT APPLICATION REVOKED BY PV. STOP | | WORK ISSUED FOR COMPLETING WORK WITHOUT A PERMIT. | | 6/15/2017 ROUTED TO K CONRAD TO INSPECT RMG | | 7/20/16 DID NOT HEAR BACK FROM CUSTOMER, PACKET | | GIVEN TO KEN CONRAD, ORIG APP SENT TO RECORDS. CP | | 7/13/16 PERMIT NEVER PICKED UP, ABANDON | | APPLICATION EMAIL SENT, PERMIT PACKET IN LIBRARY. | | CP | | 11/03/15 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE PENDING PAYMENT OF FEES DUE, | | UPDATE OF CONTRACTOR LICENSE IF APPLICABLE, AND | | OWNER?S NOTARIZED SIGNATURE ON APPLICATION IF | | APPLICABLE. 1 CONTRACTOR SET AND OUR FILE SET ARE | | FILED IN SMALL PLANS UNDER "J"SH | | 11/2/15 TO SH DESK. AL |
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| PLAN REVIEWS |
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Plan review information for permit 15101091
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Details
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| FEES |
Fee information for permit 15101091 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 1593.00 | 100.00 | 30.00 | | 1210B | VALUATION | 1593.00 | 2.00 | 0.00 | | 1220B | VALUATION | 1593.00 | 2.00 | 0.00 | | 1230B | VALUATION | 1593.00 | 1.00 | 0.00 | | PLANREVB2 | VALUATION | 1593.00 | 25.00 | 0.00 |
| | TOTAL FEES: | 130.00 | | TOTAL PAID TO DATE: | 30.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 100.00 |
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| Contractors |
| General Contractor |
| General Contractor |
J HOWEN INC
| Contractor ID |
CGC1515113 |
| Address |
7225 BRICKYARD CIR |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33467 |
| Phone |
(561) 856-5081 |
| Work Comp Expires |
2020-05-09 |
Insurance Expires |
2020-05-09 |
| License Expires |
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Status |
A |
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