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Permit Information - Permit 22040365
Loading permit details...
| Permit Information |
| Permit Number |
22040365 |
Property ID |
74434334020010130 |
| Permit Desc |
RFG |
Balance Due |
$0.00 |
| Property Address |
2739 S OLIVE AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-04-07 |
Operator |
amcgrego |
| Issued Date |
2022-07-06 |
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 |
31900 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CCC1332520 |
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| Owner On Permit |
| Name |
RUSSO CHARLES & |
| Address |
2739 S OLIVE AVE |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33405 1224 |
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| Miscellaneous Information / Notes |
| REPLACE ROOFING | | | | | | 7/6/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED AO | | 6/30/22 BUILDING REVIEW PASSED. JNB | | 6/21/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING | | COMPLETE AO | | 05/11/2022 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 4/29/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 4/29/22 BUILDING REVIEW FAILED. JNB | | 4/21/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 4/21/22 RESUB DOCS UPLOADED INTO PROJECTDOX.PAPER | | ROUTED TO APRIL STORAGE BOX IN SCANNING.CD | | 4/20/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO | | INCOMING. TSG | | 4/20/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT AO | | 4/11/22 BUILDING REVIEW FAILED. JNB | | 4/8/22 PLANS UPLOADED,INCOMING COMPLETE. PAPER | | ROUTED TO APRIL STORAGE BOX IN SCANNING.CD | | 4/8/22 CHANGED FROM PAPER TO DIGITAL.CD | | 4/7/22 ROUTED TO INCOMING. AM |
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| PLAN REVIEWS |
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Plan review information for permit 22040365
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Details
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| FEES |
Fee information for permit 22040365 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 31900.00 | 688.00 | 688.00 | | 1200B | VALUATION | 31900.00 | 8.67 | 8.67 | | 1220B | VALUATION | 31900.00 | 13.00 | 13.00 | | 1230B | VALUATION | 31900.00 | 6.88 | 6.88 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | PLANREVB2 | VALUATION | 31900.00 | 172.00 | 172.00 |
| | TOTAL FEES: | 898.55 | | TOTAL PAID TO DATE: | 898.55 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
HOME DETAILERS PAINTING INC
| Contractor ID |
CCC1332520 |
| Address |
537 BELLFLOWER WAY |
| City |
CLERMONT
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| State |
FL |
Zip Code |
34715 |
| Phone |
(850) 778-3110 |
| Work Comp Expires |
2023-10-12 |
Insurance Expires |
2022-12-29 |
| License Expires |
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Status |
A |
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