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Permit Information - Permit 18050787
Loading permit details...
| Permit Information |
| Permit Number |
18050787 |
Property ID |
74434322170001702 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
400 N FLAGLER DR 1702 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2018-05-16 |
Operator |
bbennett |
| Issued Date |
2018-07-30 |
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 |
65800 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1515346 |
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| Owner On Permit |
| Name |
WARE RICHARD S & |
| Address |
1054 ROCK CREEK RD |
| City |
BRYN MAWR |
Type |
Private |
| State |
PA |
Zip Code |
19010-1925 |
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| Miscellaneous Information / Notes |
| INTERIOR REMODEL ON BATH, CLOSET, FLOOR | | (SUPERSIM90 UNDERLAYMENT), AND CEILING | | | | | | | | | | 7/30/18 LEONARDO P/U PERMIT SPALMER | | 7/30/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER SMALL "M". CP | | 7/13/18 LEONARDO RESUB TO ADDRESS DENIED COMMENTS | | SL | | 6/20/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "M". CP | | 06/12/18 LEONARDO RESUB ADDRESSING DENIED COMMENTS | | BB | | 6/8/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "M". CP | | 6/6/18 PLUMB APPROVED RETURN TO B14/GPJ | | 5/21/18 PASSED BY FIRE WITH PROVISO COMMENTS, | | RETURNED TO B14.PML |
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| PLAN REVIEWS |
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Plan review information for permit 18050787
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Details
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| FEES |
Fee information for permit 18050787 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 65800.00 | 1,366.00 | 1,366.00 | | 1200B | VALUATION | 65800.00 | 17.21 | 17.21 | | 1220B | VALUATION | 65800.00 | 25.81 | 25.81 | | 1230B | VALUATION | 65800.00 | 13.66 | 13.66 | | FIREB | VALUATION | 65800.00 | 176.60 | 176.60 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 65800.00 | 341.50 | 341.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,140.78 | | TOTAL PAID TO DATE: | 2,140.78 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MARYJULI CONSTRUCTION INC
| Contractor ID |
CGC1515346 |
| Address |
2211 NW 27TH AVE |
| City |
BOYNTON BEACH
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| State |
FL |
Zip Code |
33436 |
| Phone |
(561) 386-6032 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2024-03-05 |
| License Expires |
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Status |
A |
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