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Permit Information - Permit 20031446
Loading permit details...
| Permit Information |
| Permit Number |
20031446 |
Property ID |
74424321070008710 |
| Permit Desc |
SCREEN-ENC |
Balance Due |
$0.00 |
| Property Address |
2761 JAMES RIVER RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-03-31 |
Operator |
amcgrego |
| Issued Date |
2020-05-18 |
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 |
12200 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1505204 |
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| Owner On Permit |
| Name |
PLAIA LILLIAN A & |
| Address |
2761 JAMES RIVER RD |
| City |
ROYAL PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33411 5753 |
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| Miscellaneous Information / Notes |
| SCREEN PROCH POLY ROOF 3" & FOOTER CONCRETE | | | | | | | | 6/22/2020 NOC IN UNISSUED BIN AS IT'S NOT | | RECORDED; COULDN'T FIND ONLINE EITHER RES | | 04/27/2020 ** APPROVED, PENDING FEES ** CUSTOMER | | INFORMED, PERMIT READY FOR ISSUANCE. FILED IN | | SMALL "W". CC | | 4/24/2020 APPROVED PAPER PLAN AND ROUTED TO PERMIT | | LIBRARY(FEES STILL NEED TO BE PAID). PV | | | | | | **CHANGED BACK TO PAPER** | | | | | | 04/22/2020 APPROVED, WAITING FOR FEES. APPLICANT | | INFORMED. CC | | 4/10/20 EMAIL ON APPLICATION IS UNDELIVERABLE | | ([email protected]), CALLED (ANSWERING MACHINE WAS | | FOR CONSTRUCTION SCHOOL), LEFT MESSAGE TO PAY | | FEES, RETURNED TO "CONVERT" BOX IN LIBRARY SH | | 4/4/20 SENT INVOICE AND PD INSTRUCTIONS TO | | CONTRACTOR, REMOVED FROM REVIEW PENDING PAYMENT OF | | FEES SH |
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| PLAN REVIEWS |
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Plan review information for permit 20031446
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Details
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| FEES |
Fee information for permit 20031446 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 12200.00 | 294.00 | 294.00 | | 1200B | VALUATION | 12200.00 | 3.70 | 3.70 | | 1220B | VALUATION | 12200.00 | 5.85 | 5.85 | | 1230B | VALUATION | 12200.00 | 2.94 | 2.94 | | PLANREVB2 | VALUATION | 12200.00 | 73.50 | 73.50 | | REINSP2 | FLAT RATE | 1.00 | 149.70 | 149.70 | | ZONSCREEN | FLAT RATE | 1.00 | 15.00 | 15.00 |
| | TOTAL FEES: | 544.69 | | TOTAL PAID TO DATE: | 544.69 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
WP CONTRACTING GROUP LLC
| Contractor ID |
CGC1505204 |
| Address |
8180 NW 36 ST |
| City |
DORAL FL
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| State |
33 |
Zip Code |
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| Phone |
(561) 704-1275 |
| Work Comp Expires |
2021-09-12 |
Insurance Expires |
2021-01-29 |
| License Expires |
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Status |
A |
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