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Permit Information - Permit 22010833
Loading permit details...
| Permit Information |
| Permit Number |
22010833 |
Property ID |
74434307090001700 |
| Permit Desc |
RFG |
Balance Due |
$0.00 |
| Property Address |
2805 EAGLE LN |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-01-21 |
Operator |
aoliver |
| Issued Date |
2022-02-22 |
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 |
65000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CCC1330047 |
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| Owner On Permit |
| Name |
LE LINH TUNG |
| Address |
1 CENTURY LN APT 502 |
| City |
MIAMI BEACH |
Type |
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| State |
FL |
Zip Code |
33139-8815 |
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| Miscellaneous Information / Notes |
| RE-ROOF TILE TO TILE | | | | | | | | 2/22/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 2/22/22 BUILDING REVIEW PASSED. JNB | | 2/18/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 2/17/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 2/17/22 BUILDING REVIEW FAILED. JNB | | 2/09/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 2/4/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 2/4/22 BUILDING REVIEW FAILED. JNB | | 1/27/22 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 1/26/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/26/22 CONTRACTOR LICENSE NEEDS UPDATING. JNB | | 1/26/22 BUILDING REVIEW FAILED. JNB | | 1/25/22 PLANS UPLOADED,INCOMING COMPLETE.CD | | 1/21/22 EMAILED C PUELL TO UPDATE OWNER. AO | | 1/21/22 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS. AO | | |
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| PLAN REVIEWS |
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Plan review information for permit 22010833
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Details
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| FEES |
Fee information for permit 22010833 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 65000.00 | 1,350.00 | 1,350.00 | | 1200B | VALUATION | 65000.00 | 17.01 | 17.01 | | 1220B | VALUATION | 65000.00 | 25.51 | 25.51 | | 1230B | VALUATION | 65000.00 | 13.50 | 13.50 | | PLANREVB2 | VALUATION | 65000.00 | 337.50 | 337.50 |
| | TOTAL FEES: | 1,743.52 | | TOTAL PAID TO DATE: | 1,743.52 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ARAC ROOF IT FORWARD LLC
| Contractor ID |
CCC1330047 |
| Address |
296 BELL PARK DR |
| City |
WOODSTOCK
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| State |
GA |
Zip Code |
30188 |
| Phone |
(239) 276-0804 |
| Work Comp Expires |
2023-01-01 |
Insurance Expires |
2022-04-26 |
| License Expires |
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Status |
A |
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