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Permit Information - Permit 21121119
Loading permit details...
| Permit Information |
| Permit Number |
21121119 |
Property ID |
74434328050000460 |
| Permit Desc |
RFG |
Balance Due |
$0.00 |
| Property Address |
1709 FLORIDA AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-12-27 |
Operator |
tjackson |
| Issued Date |
2022-02-14 |
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 |
CCC1329034 |
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| Owner On Permit |
| Name |
AGOSTINELLI JACQUELINE |
| Address |
1707 FLORIDA AVE |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401-7023 |
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| Miscellaneous Information / Notes |
| REROOF - WEST REAR BLDG ONLY | | | | | | 2/14/22 PERMIT ISSUED. LEM | | 2/14/22 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE | | PERMIT. LEM | | 2/14/22 SIGNATURE REVIEW PASSED. JNB | | 2/14/22 BUILDING REVIEW PASSED. JNB | | 2/3/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 1/28/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/28/22 BUILDING REVIEW PASSED. JNB | | 1/21/22 RESUB UPLOADED TO PROJECTDOX, PAPER | | ORIGINALS ROUTED TO MPETERSON, INCOMING COMPLETE | | AO | | 1/21/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO | | INCOMING. TSG | | 1/13/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/4/22 CONTRACTOR LICENSE NEEDS UPDATING. JNB | | 1/4/22 BUILDING REVIEW FAILED. JNB | | 1/3/22 PLANS UPLOADED,INCOMING COMPLETE.PAPER | | ROUTED TO RMCDOUGAL FOR SIGNATURE REVIEW.CD | | 1/3/22 CHANGED FROM PAPER TO DIGITAL.CD | | 12/27/21 FEES PAID ROUTED TO INCOMING. TSG |
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| PLAN REVIEWS |
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Plan review information for permit 21121119
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Details
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| FEES |
Fee information for permit 21121119 | | 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 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | PLANREVB2 | VALUATION | 15000.00 | 87.50 | 87.50 |
| | TOTAL FEES: | 462.02 | | TOTAL PAID TO DATE: | 462.02 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
GO TEAM ROOF INC
| Contractor ID |
CCC1329034 |
| Address |
1605 NW 21ST ST |
| City |
BOYNTON BEACH
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| State |
FL |
Zip Code |
33436 |
| Phone |
(561) 462-8326 |
| Work Comp Expires |
2022-04-21 |
Insurance Expires |
2022-08-14 |
| License Expires |
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Status |
A |
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