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Permit Information - Permit 21081619
Loading permit details...
| Permit Information |
| Permit Number |
21081619 |
Property ID |
74434328010000010 |
| Permit Desc |
RES-REMOD |
Balance Due |
$0.00 |
| Property Address |
2411 ARAVALE RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-08-30 |
Operator |
lmarchan |
| Issued Date |
2021-12-03 |
Operator |
lmarchan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kperre |
| C.O. Issued |
2022-05-04 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
266787 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC037317 |
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| Owner On Permit |
| Name |
SEGALL GREGORY L |
| Address |
237 S 18TH ST APT 5B |
| City |
PHILADELPHIA |
Type |
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| State |
PA |
Zip Code |
19103 |
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| Miscellaneous Information / Notes |
| -TT- INTERIOR AND EXTERIOR RENOVATIONS | | ***PRIVATE PROVIDER INSPECTIONS ONLY*** | | | | | | | | | | ***CABANA 21091119*** | | **DO INCOMING AND STAMP BOTH PERMITS 21081619 AND | | 21091119** | | | | 5/4/22 CC ISSUED AND EMAILED TO LONI HENSCH. | | SCANNING FOR FILENET. ATTACHMENT IN C+. FILED | | UNDER "B". KP | | 12/3/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 11/15/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 10/8/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 9/18/21 SEPERATE PERMIT REQ. FOR CABANA. CT | | 9/17/21 ***EXPEDITE*** | | 9/18/21 ROOFING PROVISO ON PG. A-0. CT | | 9/18/21 ADD EXP FEES FOR PERMIT 21081619. CT | | 9/16/21 RECEIVED EXPEDITE REQUEST. LEM | | 9/3/21 PLANS / DOCUMENTS UPLOADED. INCOMING | | COMPLETE. CC | | 8/30/21 EMAILED CPUELL TO UPDATE OWNER. LEM | | 8/30/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21081619
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Details
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| FEES |
Fee information for permit 21081619 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 173411.00 | 3,151.17 | 3,151.17 | | 1200B | VALUATION | 173411.00 | 39.70 | 39.70 | | 1220B | VALUATION | 173411.00 | 59.56 | 59.56 | | 1230B | VALUATION | 173411.00 | 31.51 | 31.51 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | EXPEDTREVB | VALUATION | 173411.00 | 787.79 | 787.79 | | PLANREVB2 | VALUATION | 173411.00 | 787.79 | 787.79 | | ZONREMSFD | FLAT RATE | 1.00 | 15.00 | 15.00 |
| | TOTAL FEES: | 4,882.52 | | TOTAL PAID TO DATE: | 4,882.52 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
BATTEN CONSTRUCTION INC
| Contractor ID |
CGC037317 |
| Address |
1400 CLARE AVE |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33401 |
| Phone |
(561) 820-0027 |
| Work Comp Expires |
2023-10-01 |
Insurance Expires |
2024-05-10 |
| License Expires |
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Status |
A |
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