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Permit Information - Permit 18061371
Loading permit details...
| Permit Information |
| Permit Number |
18061371 |
Property ID |
74434334090050520 |
| Permit Desc |
RES-REMOD |
Balance Due |
$894.75 |
| Property Address |
235 GREYMON DR |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2018-06-28 |
Operator |
bbennett |
| 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 |
434 |
Usage Class |
PRIVATE |
| Applied Value |
50000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1509601 |
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| Owner On Permit |
| Name |
TORRES BRAD & LAUREN |
| Address |
235 GREYMON DR |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33405 1919 |
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| Miscellaneous Information / Notes |
| CONVERSION OF DETACHED GARAGE TO AIR CONDITIONED | | CABANA SPACE NO PLUMBING | | | | | | 4/22/22 REVOKED APP STAMPED "VOID" ROUTED TO | | FILENET AND DISCARDED.CD | | 4/20/22 REVOKED PERMIT NO WORK WAS PERFORMED PAT | | 4/4/22 ROUTED TO PLUMBING TO FIELD INVESTIGATE AB | | 11/11/21 ABANDONED APPLICATION EXPIRED AND ROUTED | | TO 2018 INVESTIGATE CABINET.CD | | 12/28/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER LARGE "T". CP | | 12/19/18 ANDREA SIGNED OUT ONE SET OF PLAN FOR | | IMPACT FEE BB | | 12/11/18 READY FOR ISSUANCE UPON SUBMITTAL OF | | IMPACT FEE RECEIPT AND STAMPED PLANS, AND PAYMENT | | OF PERMIT FEES, PLANS IN LARGE DENIED ?T?. CP | | 12/7/18 EDWARD RESUB TO ADDRESS DENIED COMMENTS | | SHOLDER | | 10/22/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | "T". CP | | 9/11/18 EDWARD RESUB TO ADDRESS DENIED COMMENTS | | SHOLDER | | 8/21/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | "T". CP |
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| PLAN REVIEWS |
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Plan review information for permit 18061371
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Details
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| FEES |
Fee information for permit 18061371 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 50000.00 | 1,050.00 | 501.32 | | 1200B | VALUATION | 50000.00 | 13.23 | 0.00 | | 1220B | VALUATION | 50000.00 | 19.84 | 0.00 | | 1230B | VALUATION | 50000.00 | 10.50 | 0.00 | | 1620 | HIST FEE | 1.00 | 10.00 | 0.00 | | PLANREVB2 | VALUATION | 50000.00 | 262.50 | 0.00 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 0.00 |
| | TOTAL FEES: | 1,396.07 | | TOTAL PAID TO DATE: | 501.32 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 894.75 |
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| Contractors |
| General Contractor |
| General Contractor |
THE EVERGLADES GROUP LLC
| Contractor ID |
CGC1509601 |
| Address |
108 COMMERCE RD |
| City |
BOYNTON BEACH
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| State |
FL |
Zip Code |
33426 |
| Phone |
(561) 912-0400 |
| Work Comp Expires |
2024-01-26 |
Insurance Expires |
2024-01-24 |
| License Expires |
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Status |
A |
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