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Permit Information - Permit 20120150
Loading permit details...
| Permit Information |
| Permit Number |
20120150 |
Property ID |
74434309050290230 |
| Permit Desc |
RFG |
Balance Due |
$0.00 |
| Property Address |
501 36TH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-12-02 |
Operator |
spalmer |
| Issued Date |
2021-03-08 |
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 |
16000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CCC1330967 |
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| Owner On Permit |
| Name |
SCALES MARK P & SAMANTHA |
| Address |
501 36TH ST |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33407 4301 |
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| Miscellaneous Information / Notes |
| TILE REROOF BORAL TILE SEAL BARCELONA 900 CONCRETE | | ROOF TILE | | | | | | ** CONVERTED TO DIGITAL ** | | | | 3/8/21 FEES PAID, PERMIT ISSUED. LEM | | 3/8/21 REVIEWS COMPLETE, WAITING ON FEES. LEM | | 03/05/21 RESUB RECEIVED, INCOMING COMPLETE AO | | 03/05/21 RESUB UPLOADED TO PROJECTDOX,SCANNING | | FEES UPDATED. PAPER ORIGINALS IN HOLD BOX AO | | 03/05/2021 RESUB TO ADDRESS DENIED COMMENTS ROUTED | | TO INCOMING JO. | | 1/26/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 01/13/21 PLANS UPLOADED, INCOMING COMPLETE AO | | 1/13/21 UPLOADED TO PROJECTDOX,SCANNING FEES | | ADDED. PAPER ORIGINALS FILED IN HOLD BOX IN | | SCANNING ROOM AO | | 01/13/2021 ROUTED TO INCOMING SPALMER | | 12/03/2020 EMAILED CONTRACTOR TO PAY FEES WAITING | | ON SUSAN'S DESK SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 20120150
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Details
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| FEES |
Fee information for permit 20120150 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 16000.00 | 370.00 | 370.00 | | 1200B | VALUATION | 16000.00 | 4.66 | 4.66 | | 1220B | VALUATION | 16000.00 | 6.99 | 6.99 | | 1230B | VALUATION | 16000.00 | 3.70 | 3.70 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | EPLN-SCAN1 | PER PAGE | 41.00 | 4.10 | 4.10 | | PLANREVB2 | VALUATION | 16000.00 | 92.50 | 92.50 |
| | TOTAL FEES: | 491.95 | | TOTAL PAID TO DATE: | 491.95 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
AASTRO ROOFING COMPANY
| Contractor ID |
CCC1330967 |
| Address |
1700 JUANA RD |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33486 |
| Phone |
(561) 409-3280 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2023-07-16 |
| License Expires |
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Status |
A |
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