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Permit Information - Permit 21090450
Loading permit details...
| Permit Information |
| Permit Number |
21090450 |
Property ID |
74434321160024100 |
| Permit Desc |
PLUMB |
Balance Due |
$0.00 |
| Property Address |
780 S SAPODILLA AVE # 410 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-09-09 |
Operator |
amcgrego |
| Issued Date |
2021-11-01 |
Operator |
tjackson |
| 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 |
8425 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CFC1426391 |
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| Owner On Permit |
| Name |
GRAHAM STEPHEN R |
| Address |
780 S SAPODILLA AVE UNIT 410 |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| REMOVING EXISTING TUB INSTALLING NEW ACRYLIC | | SHOWERBASE NEW POSITEMP MIXING VALVE | | | | | | | | 10/29/21 REVIEWS COMPLETE, WAITING ON FEES TO | | ISSUE PERMIT. LEM | | 10/20/21 RESUB PLANS UPLOADED INCOMING COMPLETE. | | PAPER ROUTED TO OCTOBER STORAGE BOX IN SCANNING.CD | | 10/19/21 RESUB TO ADDDRESS DENIED COMMENTS, ROUTED | | TO INCOMING. AM | | 10/4/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 10/4/21 PASSED BY FIRE WITH PROVISO COMMENTS.PML | | 9/14/21 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT. CP | | 09/13/21 APPROVED BY PLUMBING AND SENT TO | | PROCESSING, LAC. | | 9/9/21 PLANS UPLOADED,INCOMING COMPLETE. PAPER | | ROUTED TO SEPTEMBER STORAGE BOX IN SCANNING.CD | | 9/9/21 CHANGED FROM PAPER TO DIGITAL.CD | | 9/9/21 ROUTED TO INCOMING. AM |
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| PLAN REVIEWS |
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Plan review information for permit 21090450
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Details
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| FEES |
Fee information for permit 21090450 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 8425.00 | 218.50 | 218.50 | | 1200B | VALUATION | 8425.00 | 2.75 | 2.75 | | 1220B | VALUATION | 8425.00 | 4.13 | 4.13 | | 1230B | VALUATION | 8425.00 | 2.19 | 2.19 | | FIREB | VALUATION | 8425.00 | 61.85 | 61.85 | | PLANREVB2 | VALUATION | 8425.00 | 54.63 | 54.63 |
| | TOTAL FEES: | 344.05 | | TOTAL PAID TO DATE: | 344.05 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
BATH FITTER
| Contractor ID |
CFC1426391 |
| Address |
11764 SW 53RD ST |
| City |
COOPER CITY
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| State |
FL |
Zip Code |
33330 |
| Phone |
(561) 333-3101 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2024-06-30 |
| License Expires |
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Status |
A |
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