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Permit Information - Permit 20070253
Loading permit details...
| Permit Information |
| Permit Number |
20070253 |
Property ID |
74434321010100110 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
333 FERN ST |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2020-07-07 |
Operator |
ccarvaja |
| 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 |
8000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC031560 |
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| Owner On Permit |
| Name |
AVALON ALEXANDER LLC |
| Address |
671 N GLEBE RD STE 800 |
| City |
ARLINGTON |
Type |
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| State |
VA |
Zip Code |
22203 |
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| Miscellaneous Information / Notes |
| POST TENSION CABLE REPAIRS (LEVEL 7 NORTH SIDE OF | | POOL ONLY) | | | | | | 2/24/23 EMAILED ABOS TO INVESTIGE CANCELLATION FOR | | CLEAN UP.CD | | 10/14/2020 CANCELLATION LETTER RECEIVED REQUEST | | FOR VERIFICATION BY KCONRAD SHOLDER | | 9/3/20 RESUBMIT REMINDER SENT. LEM | | 8/24/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 8/22/2020 ORIGINAL PAPER SIGNATURES ROUTED TO | | PERMIT LIBRARY AT JULY SECTION.PV | | 8/22/2020 THRESHOLD REVIEW FAILED.PV | | 8/22/2020 BUILDING & SIGNATURE REVIEWS APPROVED.PV | | 8/20/2020 PAPER RESUBMITTAL SUBMITTED; ROUTED TO | | S4 FOR SIGNATURE REVIEW RES | | 8/14/20 CUSTOMER SENT RESUB BY MAIL TO ADDRESS | | DENIED COMMENTS BB | | 08/04/20 PLAN REVIEW COMPLETE, APPLICANT INVITED | | TO RESUBMIT ADDRESSING DENIED PLAN REVIEW | | COMMENTS. CC | | 07/22/20 PLANS UPLOADED, INCOMING COMPLETE. CC | | | | 07/07/20 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. CC |
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| PLAN REVIEWS |
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Plan review information for permit 20070253
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Details
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| FEES |
Fee information for permit 20070253 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 10000.00 | 250.00 | 250.00 | | 1200B | VALUATION | 10000.00 | 3.15 | 3.15 | | 1220B | VALUATION | 10000.00 | 4.72 | 4.72 | | 1230B | VALUATION | 10000.00 | 2.50 | 2.50 | | PLANREVB2 | VALUATION | 10000.00 | 62.50 | 62.50 |
| | TOTAL FEES: | 322.87 | | TOTAL PAID TO DATE: | 322.87 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CAROUSEL DEVELOPMENT & RESTORA
| Contractor ID |
CGC031560 |
| Address |
1450 SW 10TH ST # 8 |
| City |
DELRAY BEACH
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| State |
FL |
Zip Code |
33444 |
| Phone |
(561) 272-3700 |
| Work Comp Expires |
2023-04-04 |
Insurance Expires |
2023-07-01 |
| License Expires |
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Status |
A |
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