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Permit Information - Permit 18061260
Loading permit details...
| Permit Information |
| Permit Number |
18061260 |
Property ID |
74434333360000290 |
| Permit Desc |
RES-ADD |
Balance Due |
$0.00 |
| Property Address |
931 ORTEGA RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2018-06-26 |
Operator |
sholder |
| Issued Date |
2019-02-26 |
Operator |
amcgrego |
| 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 |
55000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1511280 |
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| Owner On Permit |
| Name |
CH&E INV SERVICES LLC |
| Address |
4025 WINDHAM RD |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33406 |
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| Miscellaneous Information / Notes |
| DEMO EXISTING GARAGE AND BUILD AS PER PLANS | | | | | | | | | | | | 2/26/19 MIGUEL PICKED UP CORRECT PERMIT CARD. AM | | 02/25/2019 CX PU WRONG PERMIT CARD BUT CORRECT | | PLANS; CALLED MIGUEL; HE WILL RETURN TO PAY FEES | | AND PU CORRECT PERMIT CARD JS | | 2/21/19 MIGUEL SIGNED OUT 1 SET OF PLANS FOR | | IMPACT SPALMER | | 2/19/19 READY FOR ISSUANCE UPON SUBMITTAL OF | | IMPACT FEE RECEIPT AND STAMPED PLANS, AND PAYMENT | | OF PERMIT FEES. PLANS IN LARGE DENIED "J"LEM | | 1/29/19 PLUMB APPROVED RETURN TO R15/GPJ | | 1/15/19 MIGUEL RESUB TO ADDRESS DENIED COMMENTS | | SHOLDER | | 12/2/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "J". CP | | 10/02/18 MIGUEL RESUB TO ADDRESS DENIED COMMENTS | | BB | | 8/23/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "J". CP | | 08/22/18 DENIED BBY PLUMBING AND SENT TO | | PROCESSING, LAC |
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| PLAN REVIEWS |
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Plan review information for permit 18061260
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Details
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| FEES |
Fee information for permit 18061260 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 55000.00 | 1,150.00 | 1,150.00 | | 1200B | VALUATION | 55000.00 | 14.49 | 14.49 | | 1220B | VALUATION | 55000.00 | 21.73 | 21.73 | | 1230B | VALUATION | 55000.00 | 11.50 | 11.50 | | PLANREVB2 | VALUATION | 55000.00 | 287.50 | 287.50 |
| | TOTAL FEES: | 1,485.22 | | TOTAL PAID TO DATE: | 1,485.22 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
J & M CONTRACTORS OF SO FL INC
| Contractor ID |
CGC1511280 |
| Address |
3551 23RD AVE S # 8 |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33461 |
| Phone |
(561) 718-7040 |
| Work Comp Expires |
2024-08-25 |
Insurance Expires |
2024-04-27 |
| License Expires |
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Status |
A |
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Account Summary | Usage Policy | Privacy Policy
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