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Permit Information - Permit 22011170
Loading permit details...
| Permit Information |
| Permit Number |
22011170 |
Property ID |
74434334110020131 |
| Permit Desc |
RES-REMOD |
Balance Due |
$0.00 |
| Property Address |
200 WENONAH PL |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-01-27 |
Operator |
amcgrego |
| Issued Date |
2022-07-01 |
Operator |
aoliver |
| 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 |
95000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1515346 |
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| Owner On Permit |
| Name |
GOLDBERG STEVEN JAY |
| Address |
200 WENONAH PL |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33405 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATION | | | | | | | | | | 7/1/22 PLANS RELEASED, PERMIT CARD UPLOADED AO | | 6/30/22 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE | | PERMIT AO | | 5/9/22 REVIEWS COMPLETE,APPLICANT NEEDS TO | | RESUBMIT AO | | 4/6/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING | | COMPLETE AO | | 4/5/22 SIGNATURE APPROVED AND SENT TO STORAGE, LAC | | 4/5/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER | | ROUTED TO MPETERSON FOR SIGNATURE REVIEW.CD | | 4/4/22 CUSTOMER RESUB TO ADDRESS DENIED COMMENTS | | ROUTED TO DIGITAL SHOLDER | | 3/07/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. AO | | 1/28/22 REVIEW OF SIGNATURE AND SEAL ON PAPER | | PLANS APPROVED AND PLANS ROUTED TO STORAGE- CLC. | | 1/28/22 PLANS UPLOADED,FEES PAID,INCOMING COMPLETE | | AO | | 1/28/22 CONVERTED TO DIGITAL & UPLOADED TO | | PROJECTDOX. PAPER ORIGINALS ROUTED TO CCOLE AO | | 1/27/22 ROUTED TO INCOMING. AM |
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| PLAN REVIEWS |
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Plan review information for permit 22011170
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Details
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| FEES |
Fee information for permit 22011170 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 95000.00 | 1,950.00 | 1,950.00 | | 1200B | VALUATION | 95000.00 | 24.57 | 24.57 | | 1220B | VALUATION | 95000.00 | 36.85 | 36.85 | | 1230B | VALUATION | 95000.00 | 19.50 | 19.50 | | EPLN-SCAN2 | PER PAGE | 8.00 | 12.00 | 12.00 | | PLANREVB2 | VALUATION | 95000.00 | 487.50 | 487.50 | | ZONREMSFD | FLAT RATE | 1.00 | 15.00 | 15.00 |
| | TOTAL FEES: | 2,545.42 | | TOTAL PAID TO DATE: | 2,545.42 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MARYJULI CONSTRUCTION INC
| Contractor ID |
CGC1515346 |
| Address |
2211 NW 27TH AVE |
| City |
BOYNTON BEACH
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| State |
FL |
Zip Code |
33436 |
| Phone |
(561) 386-6032 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2024-03-05 |
| License Expires |
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Status |
A |
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