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Permit Information - Permit 22011077
Loading permit details...
| Permit Information |
| Permit Number |
22011077 |
Property ID |
74434328060050140 |
| Permit Desc |
RES-ADD |
Balance Due |
$0.00 |
| Property Address |
803 KANUGA DR |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2022-01-26 |
Operator |
amcgrego |
| Issued Date |
2022-09-19 |
Operator |
bbennett |
| 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 |
434 . |
Usage Class |
PRIVATE |
| Applied Value |
625000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1505063 |
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| Owner On Permit |
| Name |
GANDAL KATHRYN |
| Address |
803 KANUGA DR |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401 7223 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATION & NEW ADDITION WITH COVERED | | PORCH | | | | | | 9/16/22 PLAN REVIEW COMPLETE, WAITING ON ROOFING | | CONTRACTOR UPDATE AO | | 9/14/22 PLAN REVIEW COMPLETE, WAITING ON | | CONTRACTOR UPDATE AO | | 8/16/22 REVIEWS COMPLETE, WAITING ON IMPACT | | REVIEW. LEM | | 8/3/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 8/3/22 RESUB DOCS UPLOADED, SCANNING FEES ADDED. | | PAPER ROUTED TO S1 FOR SIGNATURE REVIEW.CD | | 8/1/22 RESUB RECIEVED TL | | 7/10/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 5/22/22 RESUBMITTAL RECEIVED, INCOMING COMPLETE SH | | 5/19/22 RESUB PLANS UPLOADED INTO PROJECTDOX. | | PAPER ROUTED TO RMCDOUGAL FOR SIGNATURE REVIEW.CD | | 5/18/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO | | INCOMING. TSG | | 3/23/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. AO | | 1/28/22 SIG FAILED/ROUTED TO LIB STORAGE/CC | | 1/27/22 ROUTED TO CCOLE FOR SIG REVIEW AO | | 1/26/22 APPLICANT INVITED TO PAY FEES AO | | 1/26/22 CONVERTED TO DIGITAL & UPLOADED TO | | PROJECTDOX. ROUTED TO FEE HOLD BOX- NEEDS | | SIGNATURE REVIEW BUT FEES HAS NOT BEEN PAID AO | | 1/26/22 ROUTED TO INCOMING. AM |
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| PLAN REVIEWS |
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Plan review information for permit 22011077
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Details
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| FEES |
Fee information for permit 22011077 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 625000.00 | 9,925.00 | 9,925.00 | | 1200B | VALUATION | 625000.00 | 125.06 | 125.06 | | 1220B | VALUATION | 625000.00 | 187.59 | 187.59 | | 1230B | VALUATION | 625000.00 | 99.25 | 99.25 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | EPLN-SCAN1 | PER PAGE | 59.00 | 5.90 | 5.90 | | EPLN-SCAN2 | PER PAGE | 15.00 | 15.00 | 15.00 | | EPLN-SCAN3 | PER PAGE | 2.00 | 10.00 | 10.00 | | PLANREVB2 | VALUATION | 625000.00 | 2,481.25 | 2,481.25 | | ZONADDSFD | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 12,889.05 | | TOTAL PAID TO DATE: | 12,889.05 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
RIELLY CONSTRUCTION CORP
| Contractor ID |
CGC1505063 |
| Address |
200 BUTLER ST # 205 |
| City |
WEST PALM BEACH
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| State |
FL |
Zip Code |
33407 |
| Phone |
(561) 262-6876 |
| Work Comp Expires |
2025-06-04 |
Insurance Expires |
2024-01-01 |
| License Expires |
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Status |
A |
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