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Permit Information - Permit 17080980
Loading permit details...
| Permit Information |
| Permit Number |
17080980 |
Property ID |
74434333150000300 |
| Permit Desc |
RES-ADD |
Balance Due |
$0.00 |
| Property Address |
844 HIGH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2017-08-21 |
Operator |
sholder |
| Issued Date |
2017-10-24 |
Operator |
spalmer |
| 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 |
12100 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1508958 |
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| Owner On Permit |
| Name |
DAMAP CORP |
| Address |
2160 WIDENER TER |
| City |
WELLINGTON |
Type |
Private |
| State |
FL |
Zip Code |
33414 |
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| Miscellaneous Information / Notes |
| DEMO EXISTING ILLEGAL SIDING AT CARPORT TO RETURN | | CARPORT TO ORIGINAL LAYOUT AND DEMO OLD LAUNDRY TO | | CORRECT CODE VIOLATION, BUILD NEW LAUNDRY ROOM | | ADDIT TO EXIST HOUSE INSTALL A/C RETURNS & | | BEDROOMS PLUMBING & REROOF | | | | | | | | | | 10/24/17 REVIEWS COMPLETE, CUSTOMER AT COUNTER | | (SP). CT | | 10/16/17 ALVARO CHECKED OUT 1 SET F PLANS NATALEE | | 10/13/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "A". CP | | 10/12/17 APPROVED PLUMBING OF RESUMITTAL,TOOK IT | | TO BUILDING, LAC | | 10/10/2017 ALVARO RESUB TO ADDRESS DENIED COMMENTS | | JS | | 10/2/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | "A". CP | | 10/2/17 TO LIBRARY FOR PROCESSING. AL | | 9/14/17 BLDG. FAILED, RETURNED TO R19 AL | | 9/14/17 ELEC PASS, RETURN TO R19. JP |
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| PLAN REVIEWS |
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Plan review information for permit 17080980
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Details
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| FEES |
Fee information for permit 17080980 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 12100.00 | 292.00 | 292.00 | | 1210B | VALUATION | 12100.00 | 5.52 | 5.52 | | 1220B | VALUATION | 12100.00 | 5.52 | 5.52 | | 1230B | VALUATION | 12100.00 | 2.92 | 2.92 | | PLANREVB2 | VALUATION | 12100.00 | 73.00 | 73.00 | | REINSP1 | FLAT RATE | 1.00 | 100.00 | 100.00 | | ZONREMSFD | FLAT RATE | 1.00 | 15.00 | 15.00 |
| | TOTAL FEES: | 493.96 | | TOTAL PAID TO DATE: | 493.96 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
AYUNIES CONSTRUCTION INC
| Contractor ID |
CGC1508958 |
| Address |
12030 SOUTHWEST 272 TER |
| City |
HOMESTEAD
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| State |
FL |
Zip Code |
33032 |
| Phone |
(305) 257-1000 |
| Work Comp Expires |
2019-10-04 |
Insurance Expires |
2019-10-09 |
| License Expires |
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Status |
A |
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