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Permit Information - Permit 20070338
Loading permit details...
| Permit Information |
| Permit Number |
20070338 |
Property ID |
74434327400011605 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1701 S FLAGLER DR # 1605 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-07-09 |
Operator |
amcgrego |
| Issued Date |
2020-11-12 |
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 |
14611 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL01008 |
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| Owner On Permit |
| Name |
KRAUSS ROBERT & |
| Address |
7 COOKE AVE |
| City |
KINGSTON |
Type |
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| State |
MA |
Zip Code |
02364 1838 |
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| Miscellaneous Information / Notes |
| KITCHEN & BATHROOMS RENOVATION | | | | | | 11/12/20 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 11/12/20 ELECTRICAL APPROVED. EQ | | 11/10/20 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 9/5/20 RESUBMIT REMINDER SENT. LEM | | 8/5/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 08/03/20 APPROVED BY PLUMBING, LAC | | 7/30/20 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 7/30/20 REQUEST FOR EXPEDITE RECEIVED. LEM | | 7/29/2020 UPLOADED PLANS TO PROJECT DOX, COMPLETED | | TASK AND ENTERED INCOMING STOP. APPLICATIONS | | ROUTED TO STORAGE BIN.PV | | **CHANGED TO DIGITAL PER PV** | | 07/20/20 ROUTED TO INCOMMING LF. | | 7/9/20 SUBMITTED VIA DROP BOX; EMAILED APPLICANT | | TO PAY ONLINE; ROUTED TO LUCY UNTIL PAID. AM |
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| PLAN REVIEWS |
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Plan review information for permit 20070338
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Details
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| FEES |
Fee information for permit 20070338 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 14611.00 | 342.22 | 342.22 | | 1200B | VALUATION | 14611.00 | 4.31 | 4.31 | | 1220B | VALUATION | 14611.00 | 6.46 | 6.46 | | 1230B | VALUATION | 14611.00 | 3.42 | 3.42 | | 4XB2 | VALUATION | 14611.00 | 1,026.66 | 1,026.66 | | EXPEDTREVB | VALUATION | 14611.00 | 100.00 | 100.00 | | FIREB | VALUATION | 14611.00 | 74.22 | 74.22 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 14611.00 | 85.56 | 85.56 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,842.85 | | TOTAL PAID TO DATE: | 1,842.85 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SUNSHINE HOME RENOVATION CORP
| Contractor ID |
FL01008 |
| Address |
302 SW 33RD AVE |
| City |
DEERFIELD BEACH
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| State |
FL |
Zip Code |
33442 |
| Phone |
(954) 709-3113 |
| Work Comp Expires |
2023-06-22 |
Insurance Expires |
2024-02-14 |
| License Expires |
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Status |
A |
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