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Permit Information - Permit 21110409
Loading permit details...
| Permit Information |
| Permit Number |
21110409 |
Property ID |
74434306020010050 |
| Permit Desc |
WINDOWDOOR |
Balance Due |
$0.00 |
| Property Address |
4301 HEATH CIR S |
Status |
Expired |
| Permit |
| Permit Information |
| Application Date |
2021-11-09 |
Operator |
ccarvaja |
| Issued Date |
2022-03-25 |
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 |
12810 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1529985 |
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| Owner On Permit |
| Name |
SCOTT DEBRA |
| Address |
2030 KERRY CREEK DR |
| City |
MARIETTA |
Type |
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| State |
GA |
Zip Code |
30066-4369 |
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| Miscellaneous Information / Notes |
| WINDOWS ** BUCK INSPECTION REQUIRED ** | | | | | | 5/24/23 ABANDONED PERMIT EXPIRED. LAST INSPECTION | | DONE ON 08/08/2022.CD | | 3/25/22 PERMIT ISSUED. LEM | | 3/7/22 PLAN REVIEW COMPLETE, PENDING CONTRACTOR | | UPDATE. CP | | 3/1/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 2/25/22 REJECTED TASK BACK TO CUSTOMER, TASK | | COMPLETED WITHOUT CORRECTIONS UPLOADED. EMAIELD | | SCREENSHOT OF B COMMNETS AO | | 2/24/22 REJECTED TASK BACK TO CUSTOMER, TASK | | COMPLETED WITHOUT CORRECTIONS UPLOADED AO | | 2/24/22 RECEIVED UPDATED APP W ASSIGNED CONTRACTOR | | AO | | 12/29/21 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT. CP | | 12/8/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 11/09/21 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS / DOCUMENTS. CC | | 11/09/21 ROUTED TO CPUELL TO UPDATE OWNER'S | | INFORMATION. CC |
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| PLAN REVIEWS |
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Plan review information for permit 21110409
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Details
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| FEES |
Fee information for permit 21110409 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 12810.00 | 306.20 | 306.20 | | 1200B | VALUATION | 12810.00 | 3.86 | 3.86 | | 1220B | VALUATION | 12810.00 | 5.78 | 5.78 | | 1230B | VALUATION | 12810.00 | 3.06 | 3.06 | | PLANREVB2 | VALUATION | 12810.00 | 76.55 | 76.55 |
| | TOTAL FEES: | 395.45 | | TOTAL PAID TO DATE: | 395.45 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
NAS ALUMINUM AND GLASS INC
| Contractor ID |
CGC1529985 |
| Address |
4201 WESTGATE AVE # A2 |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33409 |
| Phone |
(754) 368-4898 |
| Work Comp Expires |
2022-10-12 |
Insurance Expires |
2023-12-05 |
| License Expires |
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Status |
A |
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