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Permit Information - Permit 20040639
Loading permit details...
| Permit Information |
| Permit Number |
20040639 |
Property ID |
74434409060002350 |
| Permit Desc |
RES-REMOD |
Balance Due |
$0.00 |
| Property Address |
440 KERN ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-04-15 |
Operator |
lmarchan |
| Issued Date |
2020-12-04 |
Operator |
lmarchan |
| 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 |
64350 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC058054 |
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| Owner On Permit |
| Name |
MANOLI JONATHAN & |
| Address |
230 FIFTH AVE, ROOFTOP |
| City |
NEW YORK |
Type |
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| State |
NY |
Zip Code |
10001 |
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| Miscellaneous Information / Notes |
| HOME REMODEL INCLUDING REPLACING WINDOWS/DOORS | | | | | | | | 10/19/20 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, WAITING ON FEES TO ISSUE PERMIT | | CARD. LEM | | 10/7/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 9/21/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 9/11/20 CUSTOMER REQUESTED TO RESUBMIT BEFORE | | ISSUANCE, INCOMING COMPLETE. LEM | | 7/31/20 SENT EMAIL TO OWNER TO PAY FEES. REDUCED | | 4XFEE BASED ON THE VALUE OF THE WORK THAT WAS IN | | PROGRESS WHEN CITED FOR WORK WITHOUT PERMIT. RB | | 7/6/20 PLAN REVIEW COMPLETE, WAITING ON FEES. CP | | 5/13/20 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 4/20/20 SENT TASK BACK TO APPLICANT TO CORRECT | | PLANS. LEM | | 4/15/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 20040639
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Details
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| FEES |
Fee information for permit 20040639 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 64350.00 | 1,337.00 | 1,337.00 | | 1200B | VALUATION | 64350.00 | 16.85 | 16.85 | | 1220B | VALUATION | 64350.00 | 25.27 | 25.27 | | 1230B | VALUATION | 64350.00 | 13.37 | 13.37 | | 4XB2 | VALUATION | 9700.00 | 732.00 | 732.00 | | PLANREVB2 | VALUATION | 64350.00 | 334.25 | 334.25 | | ZONREMSFD | FLAT RATE | 1.00 | 15.00 | 15.00 |
| | TOTAL FEES: | 2,473.74 | | TOTAL PAID TO DATE: | 2,473.74 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MASTER CONTRACTORS INC
| Contractor ID |
CGC058054 |
| Address |
6476 KRISTEN WAY |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33467 |
| Phone |
(561) 248-5498 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2023-08-18 |
| License Expires |
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Status |
A |
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