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Permit Information - Permit 21070936
Loading permit details...
| Permit Information |
| Permit Number |
21070936 |
Property ID |
74434322370033100 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
255 EVERNIA ST # 310 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-07-19 |
Operator |
lmarchan |
| 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 |
sdispenz |
| C.O. Issued |
2023-05-22 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
90000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC037784 |
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| Owner On Permit |
| Name |
121 LILY 1 LLC |
| Address |
1800 WESTPHALIA RD |
| City |
MATTITUCK |
Type |
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| State |
NY |
Zip Code |
11952 |
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| Miscellaneous Information / Notes |
| RENOVATE BATHROOMS AND KITCHEN INCLUDING TILE | | W/PRFLEX UNDERLAYMENT | | | | | | 5/22/23 CC ISSUED AND EMAILED TO BRIAN ARRANDALE. | | SCANNING TO FILENET. ATTACHED IN C+. FILED UNDER | | THE LETTER I. SD | | 9/29/21 PERMIT ISSUED. LEM | | 9/23/21 REVIEWS COMPLETE, WAITING ONWARRANTY DEED | | TO ISSUE PERMIT CARD. CC | | 9/16/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 9/15/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 8/19/21 PASSED BY FIRE.PML | | 8/18/21 CUSTOMER RESUBMITTED DIGITALLY, DOCUMENT | | SEPARATED, INCOMING COMPLETE AO | | 8/11/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 7/30/21 FAILED BY FIRE WITH COMMENTS.PML | | 7/28/21 PLANS UPLOADED, FEES PAID. INCOMING | | COMPLETE. CC | | 7/28/21 TASK COMPLETED, NOTHING UPLOADED, REJECTED | | BACK TO APPLICANT. LEM | | 7/19/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21070936
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Details
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| FEES |
Fee information for permit 21070936 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 90000.00 | 1,850.00 | 1,850.00 | | 1200B | VALUATION | 90000.00 | 23.31 | 23.31 | | 1220B | VALUATION | 90000.00 | 34.96 | 34.96 | | 1230B | VALUATION | 90000.00 | 18.50 | 18.50 | | FIREB | VALUATION | 90000.00 | 225.00 | 225.00 | | PLANREVB2 | VALUATION | 90000.00 | 462.50 | 462.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,644.27 | | TOTAL PAID TO DATE: | 2,644.27 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ITG CONSTRUCTION
| Contractor ID |
CBC037784 |
| Address |
11875 SE 171ST ST |
| City |
JUPITER
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| State |
FL |
Zip Code |
33469 |
| Phone |
(561) 722-9566 |
| Work Comp Expires |
2023-07-15 |
Insurance Expires |
2023-08-26 |
| License Expires |
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Status |
A |
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