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Permit Information - Permit 19031259
Loading permit details...
| Permit Information |
| Permit Number |
19031259 |
Property ID |
74434316100100040 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
812 19TH ST |
Status |
Revoked |
| Permit |
| Permit Information |
| Application Date |
2019-03-27 |
Operator |
sholder |
| 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 |
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Usage Class |
PRIVATE |
| Applied Value |
26000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1259194 |
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| Owner On Permit |
| Name |
LJM INVESTOR GROUP LLC |
| Address |
2635 FREDERICK BLVD |
| City |
DELRAY BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33483 |
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| Miscellaneous Information / Notes |
| REMODELING FOUR UNITS ELECTRICAL PLUMBING AND | | FINISHINGS | | | | 10/30/2019 REVOKED PERMIT, PER FIELD INSPECTION | | PERFORMED BY ATELYO BELISLE , NO WORK WAS DONE. | | ORIGINAL APP. SENT TO RECORDS. CC | | | | * E X P D I T E * PROPERTY IS BEING SOLD ** | | | | 10/28/2019 *CANCELLATION PROCESS INITIATED ** | | ATTACHED REQUEST TO CANCEL PERMIT APP. ROUTED TO | | T.LARGE FOR VERIFICATION. ORIGINAL APP. FILED IN | | CAROLINA'S DESK. DRAWER 1, FOLDER : "CANCELLATION | | REQUESTS". CC | | | | 5/2/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "W". CP | | 05/01/19 DENIED. SENT TO LIBRARY. JG. | | 4/11/19 PLUMB DENIED RETURN TO B02/GPJ | | 3/29/19 FAILED BY FIRE WITH COMMENTS, RETURNED TO | | B02.PML |
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| PLAN REVIEWS |
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Plan review information for permit 19031259
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Details
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| FEES |
Fee information for permit 19031259 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 26000.00 | 570.00 | 570.00 | | 1200B | VALUATION | 26000.00 | 7.18 | 7.18 | | 1220B | VALUATION | 26000.00 | 10.77 | 10.77 | | 1230B | VALUATION | 26000.00 | 5.70 | 5.70 | | FIREB | VALUATION | 26000.00 | 97.00 | 97.00 | | PLANREVB2 | VALUATION | 26000.00 | 142.50 | 142.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 863.15 | | TOTAL PAID TO DATE: | 863.15 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
WALL TO WALL WE DO IT ALL INC
| Contractor ID |
CBC1259194 |
| Address |
10630 EMPEROR ST |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33428 |
| Phone |
(561) 441-6718 |
| Work Comp Expires |
2024-11-22 |
Insurance Expires |
2024-04-10 |
| License Expires |
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Status |
A |
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