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Permit Information - Permit 21101102
Loading permit details...
| Permit Information |
| Permit Number |
21101102 |
Property ID |
74434403110000060 |
| Permit Desc |
MECH |
Balance Due |
$0.00 |
| Property Address |
227 PURITAN RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-10-22 |
Operator |
lmarchan |
| Issued Date |
2021-11-23 |
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 |
20279 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CAC1820029 |
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| Owner On Permit |
| Name |
SCHLOSS RICHARD P |
| Address |
100 SUNRISE AVE # 519 |
| City |
PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33480 |
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| Miscellaneous Information / Notes |
| AC CHANGEOUT OF 3 LENNOX SYSTEMS WITH DUCT WORK | | REPLACEMENT | | | | | | 11/23/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 11/22/21 APPLICANT RESUBMITTED DIGITALLY,PLANS | | VERSIONED,INCOMING COMPLETE AO | | 11/16/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 11/15/21 APPLICANT RESUBMITTED DIGITALLY,PLAN | | VERSIONED,INCOMING COMPLETE AO | | 11/3/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 11/01/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 10/29/21 REJECTED TASK BACK TO CUSTOMER. TASK | | COMPLETED WITHOUT CORRECTIONS UPLOADED, EMAIELD | | CUST SCREESHOT OF M COMMENTS AO | | 10/28/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. AO | | 10/26/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 10/22/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21101102
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Details
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| FEES |
Fee information for permit 21101102 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 20279.00 | 455.58 | 455.58 | | 1200B | VALUATION | 20279.00 | 5.74 | 5.74 | | 1220B | VALUATION | 20279.00 | 8.61 | 8.61 | | 1230B | VALUATION | 20279.00 | 4.56 | 4.56 | | PLANREVB2 | VALUATION | 20279.00 | 113.90 | 113.90 |
| | TOTAL FEES: | 588.39 | | TOTAL PAID TO DATE: | 588.39 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
A/C CARE HEAT & AIR
| Contractor ID |
CAC1820029 |
| Address |
3324 SE GRAN PARK WAY |
| City |
STUART
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| State |
FL |
Zip Code |
34997 |
| Phone |
(772) 266-2665 |
| Work Comp Expires |
2023-05-05 |
Insurance Expires |
2023-05-05 |
| License Expires |
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Status |
A |
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