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Permit Information - Permit 21110969
Loading permit details...
| Permit Information |
| Permit Number |
21110969 |
Property ID |
74434328050002990 |
| Permit Desc |
RES-REMOD |
Balance Due |
$0.00 |
| Property Address |
731 PARK PL |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2021-11-19 |
Operator |
amcgrego |
| Issued Date |
2022-02-27 |
Operator |
cpuell |
| 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 |
11000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL01972 |
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| Owner On Permit |
| Name |
PILLSBURY MARIAN S |
| Address |
1100 PARK AVE |
| City |
NEW YORK |
Type |
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| State |
NY |
Zip Code |
10128 1202 |
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| Miscellaneous Information / Notes |
| -TT-EXTERIOR WINDOW & DOOR REPLACEMENT **BUCK | | INSPECTION REQUIRED**,FRAMING REPAIRS | | **PRIVATE PROVIDER INSPECTIONS** | | | | | | | | 2/27/22 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS. CP | | 2/9/22 SIGNATURES FOR PAPER PLAN SHEETS G-001.00, | | A-200.00 & A-201.00 OK.SUBMITTALS ROUTED TO AO.PV | | 2/08/22 RESUB UPLOADED TO PROJECTDOX, PAPER | | ORIGINALS ROUTED TO PVALENTI, INCOMING COMPLETE AO | | 2/8/22 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS | | BB | | 1/19/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 12/02/21 PERMIT TYPE CHANGED TO RES-REMODEL.PLANS | | UPLOADED,FEES PAID,INCOMING COMPLETE & ROUTED TO | | MCDOUGAL AO | | 11/19/21 APPLICANT INVITED TO PAY FEES AO | | 11/19/21 CONVERTED TO DIGITAL & UPLOADED TO | | PROJECTDOX. ROUTED TO FEE HOLD BOX - NEEDS | | SIGNATURE REVIEW AO | | 11/19/21 ROUTED TO INCOMING. AM |
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| PLAN REVIEWS |
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Plan review information for permit 21110969
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Details
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| FEES |
Fee information for permit 21110969 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 11000.00 | 270.00 | 270.00 | | 1200B | VALUATION | 11000.00 | 3.40 | 3.40 | | 1220B | VALUATION | 11000.00 | 5.10 | 5.10 | | 1230B | VALUATION | 11000.00 | 2.70 | 2.70 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | EPLN-SCAN2 | PER PAGE | 9.00 | 13.50 | 13.50 | | PLANREVB2 | VALUATION | 11000.00 | 67.50 | 67.50 |
| | TOTAL FEES: | 372.20 | | TOTAL PAID TO DATE: | 372.20 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FIRSTWATER BLDG & DESIGN LLC
| Contractor ID |
FL01972 |
| Address |
1000 CLINT MOORE RD # 211 |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33487 |
| Phone |
(561) 988-4030 |
| Work Comp Expires |
2023-06-18 |
Insurance Expires |
2023-06-18 |
| License Expires |
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Status |
A |
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