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Permit Information - Permit 21071462
Loading permit details...
| Permit Information |
| Permit Number |
21071462 |
Property ID |
7443433420 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
3701 S FLAGLER DR |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2021-07-28 |
Operator |
ccarvaja |
| Issued Date |
2021-08-16 |
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 |
8000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC059083 |
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| Owner On Permit |
| Name |
FLAGLER YACHT CLUB COND |
| Address |
0 |
| City |
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Type |
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Zip Code |
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| Miscellaneous Information / Notes |
| BEAM REPAIR ON BUILDING | | | | **EXPEDITED REVIEW ** | | | | | | | | | | 3/24/23 RENEWED PERMIT TO 9/24/23 JPB | | 3/10/23 ABANDONED PERMIT EXPIRED.LAST INSPECTION | | DONE ON 8/27/21.CD | | 8/16/21 PERMIT ISSUED. LEM | | 8/16/21 REVIEWS COMPLETE, WIATING ON FEES TO ISSUE | | PERMIT. LEM | | 8/16/21 HOLD ON C/C. CT | | 8/16/21 SUBMIT FINAL INVOICE TO ESTABLISH VALUE. | | CT | | 8/16/21 PROVISO: SHT S-1. THE CITY SHALL BE | | NOTIFIED OF ALL INSPECTIONS PER KC. CT | | 8/13/21 THREE PAGES SIGNATURE APPROVED, LAC | | 8/13/21 RESUB UPLOADED TO PROJECTDOX. PAPER | | ORIGINALS ROUTED TO LC . INCOMING COMPLETE AO | | 8/12/21 RESUB ADDRESSING DENIED COMMENTS ROUTED TO | | INCOMING. TSG | | 8/9/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 8/3/21 RECEIVED EXPEDITED REVIEW REQUEST, UPLOADED | | TO PROJECTDOX. CC | | 8/3/21 ADD EXP FEES. CT | | 7/30/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 7/28/21 APPLICANT INVITED TO UPLOAD PLANS OR | | DOCUMENTS AND PAY FEES. CC |
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| PLAN REVIEWS |
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Plan review information for permit 21071462
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Details
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| FEES |
Fee information for permit 21071462 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 8000.00 | 210.00 | 210.00 | | 1200B | VALUATION | 8000.00 | 2.65 | 2.65 | | 1220B | VALUATION | 8000.00 | 3.97 | 3.97 | | 1230B | VALUATION | 8000.00 | 2.10 | 2.10 | | 4XB2 | VALUATION | 8000.00 | 630.00 | 630.00 | | EXPEDTREVB | VALUATION | 8000.00 | 100.00 | 100.00 | | PLANREVB2 | VALUATION | 8000.00 | 52.50 | 52.50 | | RENEW | FLAT RATE | 1.00 | 75.00 | 75.00 |
| | TOTAL FEES: | 1,076.22 | | TOTAL PAID TO DATE: | 1,076.22 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SPECIAL FORCES RESTORATION & C
| Contractor ID |
CGC059083 |
| Address |
1235 NE DIXIE HWY |
| City |
JENSEN BEACH
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| State |
FL |
Zip Code |
34994 |
| Phone |
(772) 334-2990 |
| Work Comp Expires |
2022-06-30 |
Insurance Expires |
2021-12-31 |
| License Expires |
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Status |
A |
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