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Permit Information - Permit 21071534
Loading permit details...
| Permit Information |
| Permit Number |
21071534 |
Property ID |
74434327830010000 |
| Permit Desc |
LOWVOLT |
Balance Due |
$50.00 |
| Property Address |
200 ARKONA CT |
Status |
Revoked |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2021-07-29 |
Operator |
ccarvaja |
| Issued Date |
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Operator |
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| 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 |
16000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
EG13000723 |
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| Owner On Permit |
| Name |
MUNDER LEE & LAURA |
| Address |
422 SUNSET RD |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401-7928 |
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| Miscellaneous Information / Notes |
| MASTER 18081528 LOW VOLTAGE FOR HVAC CONTROLS | | | | | | 4/18/23 RECEIVED LETTER TO REVOKE THE APPLICATION, | | ATTACHED REG | | 1/4/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 12/21/22 RESUB RECEIVED,INCOMING COMPLETE AO | | 3/5/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT. CP | | 2/24/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 1/6/22 TASK COMPLETED, NOTHING UPLOADED, REJECTED | | BACK. LEM | | 12/7/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 12/3/21 PASS FIRE JCC | | 10/29/21 SENT CUSTOMER REMINDER TO COMPLETE TASK | | IF DONE UPLOADED.CD | | 10/28.21 SENT CUSTOMER REMINDER TO UPLOAD PLANS.CD | | 10/28/21 REJECTED BACK TO CUSTOMER TO UPLOAD | | PLANS.CD | | 7/29/21 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 21071534
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Details
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| FEES |
Fee information for permit 21071534 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 16000.00 | 370.00 | 370.00 | | 1200B | VALUATION | 16000.00 | 4.66 | 4.66 | | 1220B | VALUATION | 16000.00 | 6.99 | 6.99 | | 1230B | VALUATION | 16000.00 | 3.70 | 3.70 | | FIREB2 | VALUATION | 16000.00 | 50.00 | 0.00 | | PLANREVB2 | VALUATION | 16000.00 | 92.50 | 92.50 |
| | TOTAL FEES: | 527.85 | | TOTAL PAID TO DATE: | 477.85 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 50.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SMART BUILDINGS SOLUTIONS CORP
| Contractor ID |
EG13000723 |
| Address |
13350 SW 131 ST # 107 |
| City |
MIAMI
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| State |
FL |
Zip Code |
33186 |
| Phone |
(305) 900-3179 |
| Work Comp Expires |
2023-10-24 |
Insurance Expires |
2023-10-30 |
| License Expires |
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Status |
A |
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