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Permit Information - Permit 20031184
Loading permit details...
| Permit Information |
| Permit Number |
20031184 |
Property ID |
74434304080720320 |
| Permit Desc |
COM-INT |
Balance Due |
$88.30 |
| Property Address |
719 52ND ST |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2020-03-24 |
Operator |
spalmer |
| 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 |
14000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1518469 |
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| Owner On Permit |
| Name |
SARUE CARLOS |
| Address |
5767 EMERALD CAY TER |
| City |
BOYNTON BEACH |
Type |
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| State |
FL |
Zip Code |
33437 |
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| Miscellaneous Information / Notes |
| WE ARE DISPLACING TWO (2) BATHROOMS | | | | | | ** CONVERTED TO DIGITAL ** | | 4/20/21 NO WORK DONE W/ THIS PERMIT OR ASSOC. | | PERMITS RTM | | 4/16/21 RECEIVED CANCELLATION REQUEST FOR THIS AND | | SUB PERMITS. SENT REQUEST TO INSPECTOR TO VERIFY | | NO WROK COMPLETED. | | 12/29/20 UPLOADED TO PROJECTDOX, SCANNING FEES | | ADDED. APPLICANT ASKED TO RESUBMIT. PAPER | | ORIGINALS FILED IN HOLD BOX IN SCANNING ROOM. AO | | 5/30/2020 EMAILED APPLICANT TWICE TO PICK UP | | ORIGINAL PAPER AND CONVERT TO DIGITAL BECAUSE ALL | | PLAN REVIEW FAILED; PACKAGE IN SMALL DENIED "B" | | RES | | 3/25/20 FAILED BY FIRE WITH COMMENTS, RETURNED TO | | B05.PML |
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| PLAN REVIEWS |
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Plan review information for permit 20031184
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Details
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| FEES |
Fee information for permit 20031184 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 14000.00 | 330.00 | 330.00 | | 1200B | VALUATION | 14000.00 | 4.16 | 4.16 | | 1220B | VALUATION | 14000.00 | 6.23 | 6.23 | | 1230B | VALUATION | 14000.00 | 3.30 | 3.30 | | EPLN-SCAN1 | PER PAGE | 3.00 | 0.30 | 0.00 | | EPLN-SCAN2 | PER PAGE | 12.00 | 15.00 | 0.00 | | FIREB | VALUATION | 14000.00 | 73.00 | 0.00 | | PLANREVB2 | VALUATION | 14000.00 | 82.50 | 82.50 | | ZONREMSFD | FLAT RATE | 1.00 | 15.00 | 15.00 |
| | TOTAL FEES: | 529.49 | | TOTAL PAID TO DATE: | 441.19 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 88.30 |
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| Contractors |
| General Contractor |
| General Contractor |
BUILD PRO CONSTRUCTION INC
| Contractor ID |
CGC1518469 |
| Address |
960 N 73RD WAY |
| City |
HOLLYWOOD
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| State |
FL |
Zip Code |
33024 5516 |
| Phone |
(786) 740-2549 |
| Work Comp Expires |
2023-12-05 |
Insurance Expires |
2024-06-05 |
| License Expires |
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Status |
A |
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