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Permit Information - Permit 21010691
Loading permit details...
| Permit Information |
| Permit Number |
21010691 |
Property ID |
74424222010040050 |
| Permit Desc |
RES-MISC |
Balance Due |
$0.00 |
| Property Address |
8432 IRONHORSE CT |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2021-01-20 |
Operator |
lmarchan |
| Issued Date |
2021-04-08 |
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 |
56361 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1522717 |
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| Owner On Permit |
| Name |
SYED MUHAMMAD KAMALUDDIN & |
| Address |
2604 MAHOGANY PL |
| City |
PALM BEACH GARDENS |
Type |
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| State |
FL |
Zip Code |
33418-8084 |
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| Miscellaneous Information / Notes |
| REPLACE 48 IMPACT WINDOWS AND INSTALL 2 NEW DOORS | | 4 NEW WINDOWS TO CREATE ENCLOSURE **BUCK | | INSPECITON REQUIRED** | | | | | | 4/8/21 REVIEWS COMPELTE, APPLICANT INVITED TO | | UPLOAD PLANS AND PAY FEES. LEM | | 3/18/21 UPDATED PERMIT TYPE - BASED ON DOCUMENTS | | CUSTOMER IS CREATING A SUNROOM - ADDED A ZONING | | STOP FOR REVIEW. LEM | | 3/17/21 REJECTED TASK BACK TO CUSTOMER. TASK | | COMPLETED WITHOUT CORRECTIONS UPLOADED AO | | 2/18/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT. LEM | | 2/5/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 2/1/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT. LEM | | 01/21/21 PLANS UPLOADED, FEES PAID, INCOMING | | COMPLETE. CC | | 1/20/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21010691
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Details
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| FEES |
Fee information for permit 21010691 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 56361.00 | 1,177.22 | 1,177.22 | | 1200B | VALUATION | 56361.00 | 14.83 | 14.83 | | 1220B | VALUATION | 56361.00 | 22.25 | 22.25 | | 1230B | VALUATION | 56361.00 | 11.77 | 11.77 | | PLANREVB2 | VALUATION | 56361.00 | 294.31 | 294.31 | | RENEW | FLAT RATE | 1.00 | 75.00 | 75.00 |
| | TOTAL FEES: | 1,595.38 | | TOTAL PAID TO DATE: | 1,595.38 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
THE HOME DEPOT USA INC
| Contractor ID |
CGC1522717 |
| Address |
2455 PACES FERRY RD # C11 HSC |
| City |
ATLANTA
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| State |
GA |
Zip Code |
30339 |
| Phone |
(954) 380-8672 |
| Work Comp Expires |
2024-03-01 |
Insurance Expires |
2025-03-01 |
| License Expires |
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Status |
A |
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