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Permit Information - Permit 21070351
Loading permit details...
| Permit Information |
| Permit Number |
21070351 |
Property ID |
74434321160035020 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
720 S SAPODILLA AVE # 502 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-07-08 |
Operator |
jortiz |
| Issued Date |
2021-09-29 |
Operator |
lmarchan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kperre |
| C.O. Issued |
2022-01-20 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
41000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1505513 |
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| Owner On Permit |
| Name |
MALDONADO DEBRA |
| Address |
2159 MARVIN PL |
| City |
MERRICK |
Type |
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| State |
NY |
Zip Code |
11566 |
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| Miscellaneous Information / Notes |
| INTERIOR REMODELING CHANGE FLOOR, | | CABINETS,PLUMBING FIXTURES | | | | | | | | | | | | 1/20/22 CC ISSUED AND EMAILED TO JOSEPH MARCANO. | | SCANNING FOR FILENET. ATTACHMENT IN C+. FILED | | UNDER "P". KP | | 01/06/22 TALKED TO DIEGO. FINAL INSPECTION | | SCHEDULED FOR TODAY. JG. | | 11/17/21 TALKED TO CONTRACTOR TO GO OVER | | INSPECTION RESULTS. JG. | | 9/29/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 9/22/21 PASSED BY FIRE WITH PROVISO COMMENTS.PML | | 9/21/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 9/15/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 8/26/21 PASSED BY FIRE WITH PROVISO COMMENTS.PML | | 8/24/21 CUSTOMER RESUBMITTED DIGITALLY, PLAN | | VERSIONED, INCOMING COMPLETE AO | | 8/11/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 7/28/21 FAILED BY FIRE WITH COMMENTS.PML | | 7/27/21 PLANS UPLOADED,FEES PAID,INCOMING COMPLETE | | AO | | 7/27/21 UPLOADED TO PROJECTDOX. PAPER ORIGINALS | | ROUTED TO ME. AO | | 07/08/2021 ROUTED TO S.PALMER DESK WAITING ON | | FEE'S |
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| PLAN REVIEWS |
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Plan review information for permit 21070351
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Details
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| FEES |
Fee information for permit 21070351 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 41000.00 | 870.00 | 870.00 | | 1200B | VALUATION | 41000.00 | 10.96 | 10.96 | | 1220B | VALUATION | 41000.00 | 16.44 | 16.44 | | 1230B | VALUATION | 41000.00 | 8.70 | 8.70 | | EPLN-SCAN2 | PER PAGE | 3.00 | 4.50 | 4.50 | | FIREB | VALUATION | 41000.00 | 127.00 | 127.00 | | PLANREVB2 | VALUATION | 41000.00 | 217.50 | 217.50 |
| | TOTAL FEES: | 1,255.10 | | TOTAL PAID TO DATE: | 1,255.10 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PULY USA INC
| Contractor ID |
CGC1505513 |
| Address |
125 SOUTH BLVD # 1D |
| City |
BOYNTON BEACH
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| State |
FL |
Zip Code |
33435 |
| Phone |
(561) 546-7580 |
| Work Comp Expires |
2022-09-21 |
Insurance Expires |
2022-11-16 |
| License Expires |
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Status |
A |
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