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Permit Information - Permit 21100662
Loading permit details...
| Permit Information |
| Permit Number |
21100662 |
Property ID |
74414224100000400 |
| Permit Desc |
RES-MISC |
Balance Due |
$0.00 |
| Property Address |
7873 SANDHILL CT |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-10-15 |
Operator |
jortiz |
| Issued Date |
2022-02-16 |
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 |
17699 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL00954 |
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| Owner On Permit |
| Name |
SULLIVAN DAVID M & |
| Address |
7 FLINT DR |
| City |
MARLBOROUGH |
Type |
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| State |
MA |
Zip Code |
01752 6701 |
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| Miscellaneous Information / Notes |
| OUTDOOR KITCHEN | | | | | | *****CONVERTED TO DIGITAL***** | | | | 2/16/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 1/31/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/28/22 REVIEW OF SIGNATURE AND SEAL ON PAPER | | PLANS AND DOCUMENTS APPROVED AND PLANS ROUTED TO | | STORAGE/CLC | | 1/28/22 RESUB UPLOADED TO PROJECTDOX, PAPER | | ORIGINALS ROUTED TO CCOLE, INCOMING COMPLETE AO | | 01/28/2022 RESUB TO ADDRESS DENIED COMMENTS ROUTED | | TO INCOMING JO | | 1/26/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/26/22 RESUB UPLOADED TO PROJECTDOX, PAPER | | ORIGINALS FILED IN HOLD BOX. INCOMING COMPLETE AO | | 01/26/2022 RESUB TO ADDRESS DENIED COMMENTS ROUTED | | TO INCOMING JO | | 12/08/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. AO | | 10/18/21 CHANGED FROM PAPER TO DIGITAL.CD | | 10/15/2021 ROUTED TO INCOMING JO. |
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| PLAN REVIEWS |
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Plan review information for permit 21100662
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Details
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| FEES |
Fee information for permit 21100662 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 17699.00 | 403.98 | 403.98 | | 1200B | VALUATION | 17699.00 | 5.09 | 5.09 | | 1220B | VALUATION | 17699.00 | 7.63 | 7.63 | | 1230B | VALUATION | 17699.00 | 4.04 | 4.04 | | PLANREVB2 | VALUATION | 17699.00 | 101.00 | 101.00 |
| | TOTAL FEES: | 521.74 | | TOTAL PAID TO DATE: | 521.74 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ALL QUALITY CONSTRUCTION & ALU
| Contractor ID |
FL00954 |
| Address |
PO BOX 7753 |
| City |
JUPITER
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| State |
FL |
Zip Code |
33468 |
| Phone |
(561) 252-3994 |
| Work Comp Expires |
2023-06-13 |
Insurance Expires |
2023-03-12 |
| License Expires |
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Status |
A |
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