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Permit Information - Permit 18010806
Loading permit details...
| Permit Information |
| Permit Number |
18010806 |
Property ID |
74434307120000910 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
3068 GIN BERRY WAY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2018-01-22 |
Operator |
srlee |
| Issued Date |
2018-03-12 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
mmanhong |
| C.O. Issued |
2018-04-10 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
56000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1257578 |
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| Owner On Permit |
| Name |
SEITH JOSHUA & NATALIA |
| Address |
3038 SAFFLOWER CIR |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| SALES OFFICE TRAILER *UPON REMOVAL OF THE | | FACILITIES AND RESTORATION OF THE SITE, FINAL | | ELECTRIC AND PLUMBING INSPECTION IS REQUIRED FOR | | VERIFICATION AND TO CLOSE THESE PERMITS.* | | | | | | | | | | | | 04/10/2018 CERTIFICATE OF OCCUPANCY PRINTED AND | | PLACED AT FRONT COUNTER, FILED UNDER "S" WITH COPY | | SENT TO SCANNING. MM | | 3/12/18 JOHN P/U PERMIT SPALMER | | 3/8/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER SMALL "S". CP | | 3/8/18 PLUMB NA SENT TO SH BY GPJ | | 03/01/18 JOHN RETURNED PLANS RESUB TO ADDRESS | | DENIED COOMENTS BB | | 02/20/18 JOHN SIGNED OUT PLANS FOR IMPACT FEE BB | | 2/13/18 PASSED BY FIRE RETURNED TO B04.PML | | 02/09/2018 TIM RESUB TO ADDRESS DENIED COMMENTS JS | | 2/9/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "S". CP | | 2/8/18 CONTRACTOR REQUESTED TO STOP REVIEW AS | | WRONG PLANS WERE SUBMITTED SH | | 1/25/18 SUB PERMIT APPLICATION RECEIVED, ON SH | | DESK | | 1/25/18 PASSED BY FIRE WITH PROVISO COMMENTS, | | RETURNED TO B04.PML | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 18010806
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Details
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| FEES |
Fee information for permit 18010806 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 56000.00 | 1,170.00 | 1,170.00 | | 1210B | VALUATION | 56000.00 | 22.11 | 22.11 | | 1220B | VALUATION | 56000.00 | 22.11 | 22.11 | | 1230B | VALUATION | 56000.00 | 11.70 | 11.70 | | FIREB | VALUATION | 56000.00 | 157.00 | 157.00 | | PLANREVB2 | VALUATION | 56000.00 | 292.50 | 292.50 |
| | TOTAL FEES: | 1,675.42 | | TOTAL PAID TO DATE: | 1,675.42 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SOBEL COMPANY
| Contractor ID |
CBC1257578 |
| Address |
2385 NW EXECUTIVE CNTR DR # 37 |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33431 |
| Phone |
(954) 410-9239 |
| Work Comp Expires |
2022-11-01 |
Insurance Expires |
2022-11-01 |
| License Expires |
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Status |
A |
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