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Permit Information - Permit 21111214
Loading permit details...
| Permit Information |
| Permit Number |
21111214 |
Property ID |
74434304250011806 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
5600 N FLAGLER DR # 1806 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-11-29 |
Operator |
sholder |
| Issued Date |
2022-02-25 |
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 |
15000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL01278 |
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| Owner On Permit |
| Name |
PEREZ KARYMA |
| Address |
5600 N FLAGLER DR # 1806 |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33407 2651 |
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| Miscellaneous Information / Notes |
| INTERIOR NEW CABINET AND NEW BATHROOM NEW FLOOR | | | | | | | | | | 2/25/22 PERMIT ISSUED. LEM | | 2/15/22 REVIEWS COMPLETE, WAITING ON FEES AND | | UPDATED CONTRACTOR INFO TO ISSUE PERMIT. LEM | | 2/8/22 PASS FIRE CLF | | 2/03/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 12/28/21 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT. CP | | 12/2/21 PASS FIRE CLF | | PER DISCUSSION WITH THE CONTRACTOR THE TILE BEING | | INSTALLED IS GOING TO BE PORCELAIN TILE. | | 12/01/21 PLANS UPLOADED,FEES PAID,INCOMNG COMPLETE | | AO | | 12/01/21 CONVERTED TO DIGITAL & UPLOADED TO | | PROJECTDOX. PAPER ORIGINALS ROUTED TO MCDOUGAL AO | | 12/1/21 EXPEDITED REQUEST RECEIVED AO | | 11/30/21 ROUTED FOR DIGITAL CONVERSION SHOLDER |
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| PLAN REVIEWS |
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Plan review information for permit 21111214
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Details
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| FEES |
Fee information for permit 21111214 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 15000.00 | 350.00 | 350.00 | | 1200B | VALUATION | 15000.00 | 4.41 | 4.41 | | 1220B | VALUATION | 15000.00 | 6.61 | 6.61 | | 1230B | VALUATION | 15000.00 | 3.50 | 3.50 | | 4XB2 | VALUATION | 15000.00 | 1,050.00 | 1,050.00 | | EPLN-SCAN2 | PER PAGE | 5.00 | 7.50 | 7.50 | | FIREB | VALUATION | 15000.00 | 75.00 | 75.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 15000.00 | 87.50 | 87.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,784.52 | | TOTAL PAID TO DATE: | 1,784.52 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
HIGH TAG GENERAL CONTRACTOR IN
| Contractor ID |
FL01278 |
| Address |
4617 10TH AVE N |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33463 |
| Phone |
(561) 561-4271 |
| Work Comp Expires |
2024-02-08 |
Insurance Expires |
2024-02-08 |
| License Expires |
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Status |
A |
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