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Permit Information - Permit 21070829
Loading permit details...
| Permit Information |
| Permit Number |
21070829 |
Property ID |
74424321010001310 |
| Permit Desc |
RFG |
Balance Due |
$0.00 |
| Property Address |
7220 DEER POINT LN |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-07-16 |
Operator |
lmarchan |
| Issued Date |
2021-08-13 |
Operator |
ccarvaja |
| 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 |
64000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CCC1332869 |
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| Owner On Permit |
| Name |
BOLOGNIA SANDRA |
| Address |
7220 DEER POINT LN |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33411-5716 |
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| Miscellaneous Information / Notes |
| ROOF REPLACEMENT | | | | | | 8/13/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED.CC | | | | 8/13/21 BUILDING REVIEW PASSED. JNB | | 8/12/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 8/11/21 REJECTED, DOCUMENTS UPLOADED W ERRORS AND | | ARE NOT ACCESSIBLE. EMAILED APPLICANT TO REUPLOAD | | AO | | 8/6/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | RESUBMIT CC | | 8/6/21 BUILDING REVIEW FAILED. JNB | | 8/05/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 8/3/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 8/3/21 BUILDING REVIEW FAILED. JNB | | 8/02/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 7/29/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 7/29/21 BUILDING REVIEW FAILED. JNB | | 7/28/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 7/27/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 7/27/21 BUILDING REVIEW FAILED. JNB | | 7/26/21 PLANS UPLOADED, FEES PAID, INCOMING | | COMPLETE. CC | | 7/16/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21070829
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Details
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| FEES |
Fee information for permit 21070829 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 64000.00 | 1,330.00 | 1,330.00 | | 1200B | VALUATION | 64000.00 | 16.76 | 16.76 | | 1220B | VALUATION | 64000.00 | 25.13 | 25.13 | | 1230B | VALUATION | 64000.00 | 13.30 | 13.30 | | PLANREVB2 | VALUATION | 64000.00 | 332.50 | 332.50 |
| | TOTAL FEES: | 1,717.69 | | TOTAL PAID TO DATE: | 1,717.69 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
NEAL ROOFING AND WATERPROOFING
| Contractor ID |
CCC1332869 |
| Address |
1875 OAK BERRY CIR |
| City |
WELLINGTON
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| State |
FL |
Zip Code |
33414 |
| Phone |
(561) 962-3501 |
| Work Comp Expires |
2024-01-21 |
Insurance Expires |
2024-02-01 |
| License Expires |
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Status |
A |
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