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Permit Information - Permit 21081213
Loading permit details...
| Permit Information |
| Permit Number |
21081213 |
Property ID |
74434334090010010 |
| Permit Desc |
PLUMB |
Balance Due |
$0.00 |
| Property Address |
3211 WASHINGTON RD |
Status |
Revoked |
| Permit |
| Permit Information |
| Application Date |
2021-08-24 |
Operator |
spalmer |
| Issued Date |
2021-11-17 |
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 |
3500 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CFC1427909 |
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| Owner On Permit |
| Name |
JIA JIE |
| Address |
10712 EL CABALLO CT |
| City |
DELRAY BEACH |
Type |
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| State |
FL |
Zip Code |
33446 2716 |
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| Miscellaneous Information / Notes |
| WATER SERVICE LINE INSTALL FROM NEW WATER METER TO | | HOUSE CONNECTION POINT | | | | 5-25-23 -- WAS TOLD THE WORK WAS PERFORMED. PERMIT | | ISSUED AFTER OWNER PAID FEE. UPON INSPECTION, WORK | | WAS NOT PERFORMED. REVOKING PERMIT BASED ON NO | | WORK DONE. NEW OWNER CAN REINSTATE AFTER WORK IS | | PERFORMED AND CONTRACTOR VERIFIED -- RWB | | | | 5/23/23 RECEIVED CANCELLATION LETTER FORWARD TO | | RYAN.B. BB | | 5/23/23 ABANDONED PERMIT EXPIRED FOR CLEANUP. NO | | INSPECTIONS DONE.CD | | 11/17/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 8/30/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 08/30/21 APPROVED BY PLUMBING AND SENT TO | | PROCESSING, LAC | | *****CONVERTED TO DIGITAL***** | | 8/27/21 PLANS UPLOADED,INCOMING COMPLETE.PAPER | | ROUTED TO AUGUST STORAGE BOX IN SCANNING.CD | | 7/28/21 CHANGED FROM PAPER TO DIGITAL.CD |
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| PLAN REVIEWS |
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Plan review information for permit 21081213
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Details
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| FEES |
Fee information for permit 21081213 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 3500.00 | 120.00 | 120.00 | | 1200B | VALUATION | 3500.00 | 2.00 | 2.00 | | 1220B | VALUATION | 3500.00 | 2.26 | 2.26 | | 1230B | VALUATION | 3500.00 | 1.20 | 1.20 | | PLANREVB2 | VALUATION | 3500.00 | 30.00 | 30.00 | | RENEW | FLAT RATE | 1.00 | 75.00 | 75.00 |
| | TOTAL FEES: | 230.46 | | TOTAL PAID TO DATE: | 230.46 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
GREENTECH GROUP SOLUTIONS LLC
| Contractor ID |
CFC1427909 |
| Address |
143 SIOUX ST # 2B |
| City |
TAVERNIER
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| State |
FL |
Zip Code |
33070 |
| Phone |
(305) 903-2944 |
| Work Comp Expires |
2024-06-03 |
Insurance Expires |
2023-11-23 |
| License Expires |
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Status |
A |
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