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Permit Information - Permit 21100511
Loading permit details...
| Permit Information |
| Permit Number |
21100511 |
Property ID |
74434322170001005 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
400 N FLAGLER DR # 1005 |
Status |
Revoked |
| Permit |
| Permit Information |
| Application Date |
2021-10-12 |
Operator |
aoliver |
| 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 |
2800 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1524336 |
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| Owner On Permit |
| Name |
STUART MARI G |
| Address |
400 N FLAGLER DR # 1005 |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| LOBBY REMODELING- REFRAME & DRYWALL | | | | **VALUE TOO LOW - NEEDS TO BE UPDATED PRIOR TO | | ROUTING TO REVIEW** SH | | | | 4/22/22 VERIFIED WORK WS NOT DONE. PERMIT REVOKED. | | DB | | 2/4/22 RECEIVED CANCELLATION LETTER, ROUTED TO | | RICHARD BRUNELLE & SCANNING ROOM. AM | | 1/13/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 12/17/21 FAILED BY FIRE WITH COMMENTS.PML | | 12/9/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 12/8/21 VALUE UPDATED, EMAILED CONTRACTOR PAYMENT | | LINK. LEM | | 12/2/21 WAITING FOR REVISED VALUE.CD | | 11/24/21 WAITING FOR REVISED VALUE.CC | | 11/15/21 WAITING FOR VALUE CHANGED.CD | | 11/12/21 SENT REMINDER EMAIL TO ADJUST VALUE.CD | | 11/9/21 WAITNIG FOR ADJUSTMENT.CD | | 11/5/21 WAITING FOR ADJUSTMENT OF VALUE.CD | | 11/2/21 REJECTED BACK TO CUSTOMER TO CORRECT VALUE | | PER SH.CD | | 10/12/21 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS. AO |
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| PLAN REVIEWS |
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Plan review information for permit 21100511
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Details
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| FEES |
Fee information for permit 21100511 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 2800.00 | 106.00 | 106.00 | | 1200B | VALUATION | 2800.00 | 2.00 | 2.00 | | 1220B | VALUATION | 2800.00 | 2.00 | 2.00 | | 1230B | VALUATION | 2800.00 | 1.06 | 1.06 | | FIREB | VALUATION | 2800.00 | 50.60 | 50.60 | | PLANREVB2 | VALUATION | 2800.00 | 26.50 | 26.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 218.16 | | TOTAL PAID TO DATE: | 218.16 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
STONEWALL BUILDERS LLC
| Contractor ID |
CGC1524336 |
| Address |
4301 OAK CIR DR # 26 |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33431 |
| Phone |
(561) 910-1067 |
| Work Comp Expires |
2022-08-15 |
Insurance Expires |
2022-08-15 |
| License Expires |
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Status |
A |
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