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Permit Information - Permit 21040866
Loading permit details...
| Permit Information |
| Permit Number |
21040866 |
Property ID |
74434334220000804 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
3901 S FLAGLER DR 804 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-04-15 |
Operator |
amcgrego |
| Issued Date |
2021-06-22 |
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 |
70000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1258157 |
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| Owner On Permit |
| Name |
OZA IVA K |
| Address |
210 CROWNHILL CT |
| City |
VENTURA |
Type |
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| State |
CA |
Zip Code |
93003-1304 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATION | | | | | | | | | | ** CONVERTED TO DIGITAL ** | | | | 6/22/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 6/18/21, PASS FIRE, CRW | | 06/17/2021 ORIGINAL SIGNED AND SEALED PAPER | | DRAWING ROUTED TO STORAGE.ME | | 6/17/21 RESUB UPLOADED TO PROJECTDOX, PAPER | | ORIGINALS ROUTED TO ME . INCOMING COMPLETE AO | | 6/14/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED | | TO INCOMING. AM | | 6/1/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | RESUBMIT CC | | | | 05/18/2021 ORIGINAL SIGNED AND SEALED PAPER | | DRAWINGS ROUTED TO STORAGE.ME | | 5/18/21 RESUB UPLOADED TO PROJECTDOX, PAPER | | ORIGINALS ROUTED TO ME. INCOMING COMPLETE AO | | 5/18/21 RESUB ADDRESSING COMMENTS ROUTED TO | | INCOMING. TSG | | 4/29/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT. LEM | | 4/19/21, PASS FIRE | | SEALED AND SIGNED PAPER ORIGINALS ROUTED TO | | INCOMING. EQ | | 04/16/21 PLANS UPLOADED, INCOMING COMPLETE AO | | 04/16/21 UPLOADED TO PROJECTDOX. PAPER ORIGINALS | | ROUTED TO EQ. AO | | 4/15/21 ROUTED TO INCOMING. AM |
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| PLAN REVIEWS |
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Plan review information for permit 21040866
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Details
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| FEES |
Fee information for permit 21040866 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 70000.00 | 1,450.00 | 1,450.00 | | 1200B | VALUATION | 70000.00 | 18.27 | 18.27 | | 1220B | VALUATION | 70000.00 | 27.40 | 27.40 | | 1230B | VALUATION | 70000.00 | 14.50 | 14.50 | | FIREB | VALUATION | 70000.00 | 185.00 | 185.00 | | PLANREVB2 | VALUATION | 70000.00 | 362.50 | 362.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,087.67 | | TOTAL PAID TO DATE: | 2,087.67 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
COUNIHAN CONSTRUCTION LLC
| Contractor ID |
CBC1258157 |
| Address |
1327 CENTRAL TERR |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33460 |
| Phone |
(561) 722-6266 |
| Work Comp Expires |
2024-04-01 |
Insurance Expires |
2024-04-01 |
| License Expires |
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Status |
A |
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