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Permit Information - Permit 21010141
Loading permit details...
| Permit Information |
| Permit Number |
21010141 |
Property ID |
74434404340000010 |
| Permit Desc |
WINDOWDOOR |
Balance Due |
$0.00 |
| Property Address |
5301 S DIXIE HWY # 1 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-01-06 |
Operator |
tjackson |
| Issued Date |
2021-02-04 |
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 |
86000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1522412 |
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| Owner On Permit |
| Name |
HATFIELD LC |
| Address |
5301 S DIXIE HWY |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33405-3230 |
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| Miscellaneous Information / Notes |
| REPLACE EXISTING WINDOWS/DOORS WITH IMPACT RATED | | WINDOWS & ADD NEW OPENINGS | | | | | | 10/6/22 PLANS ARCHIVED INTO FILENET.CD | | 2/4/21 PERMIT ISSUED. LEM | | 1/21/21 REVIEWS COMPELTE, WAITING ON FEES TO ISSUE | | PERMIT. LEM | | 01/21/2021 RESUB FOR SIGNATURE ROUTED TO S4 BIN | | JO. | | 1/21/21 PROVISO PG. A1-03. OHD'S BY SEPERATE | | PERMIT. CT | | | | 1/20/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 01/19/21 UPDATED VALUE TO $86,000 TO MATCH PERMIT | | APPLICATION. IT WAS ENTER AS $8,600 BY MISTAKE. | | JG. | | 1/19/21 PLANS ROUTED FOR SIGNATURE REVIEW TO S2 | | BIN. AM | | 01/06/21 PLANS UPLOADED, INCOMING COMPLETE AO | | 01/06/21 UPLOADED TO PROJECTDOX, SCANNING FEES | | ADDED. PAPER ORIGIANLS ROUTED TO ME. AO | | 1/6/21 FEES PAID ROUTED TO INCOMING. TSG |
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| PLAN REVIEWS |
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Plan review information for permit 21010141
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Details
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| FEES |
Fee information for permit 21010141 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 86000.00 | 1,770.00 | 1,770.00 | | 1200B | VALUATION | 86000.00 | 22.30 | 22.30 | | 1220B | VALUATION | 86000.00 | 33.45 | 33.45 | | 1230B | VALUATION | 86000.00 | 17.70 | 17.70 | | EPLN-SCAN1 | PER PAGE | 60.00 | 6.00 | 6.00 | | EPLN-SCAN2 | PER PAGE | 10.00 | 15.00 | 15.00 | | EPLN-SCAN3 | PER PAGE | 2.00 | 10.00 | 10.00 | | PLANREVB2 | VALUATION | 86000.00 | 442.50 | 442.50 |
| | TOTAL FEES: | 2,316.95 | | TOTAL PAID TO DATE: | 2,316.95 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MIW BUILDERS INC
| Contractor ID |
CGC1522412 |
| Address |
404 NE 38TH ST |
| City |
OAKLAND PARK
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| State |
FL |
Zip Code |
33334 |
| Phone |
(954) 249-2846 |
| Work Comp Expires |
2024-03-15 |
Insurance Expires |
2023-02-19 |
| License Expires |
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Status |
A |
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