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Permit Information - Permit 22080286
Loading permit details...
| Permit Information |
| Permit Number |
22080286 |
Property ID |
74434327400011901 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1701 S FLAGLER DR # 1901 |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2022-08-05 |
Operator |
sholder |
| Issued Date |
2023-04-20 |
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 |
225000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL01684 |
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| Owner On Permit |
| Name |
WRUBEL NOAH & |
| Address |
17 DEPEYSTER AVE |
| City |
TENAFLY |
Type |
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| State |
NJ |
Zip Code |
07670 2207 |
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| Miscellaneous Information / Notes |
| -TT- INTERIOR REMODEL WINDOW DOOR REPLACEMENT PER | | PLAN | | | | 4/20/23 PLANS RELEASED, PERMIT CARD UPLOADED AO | | 3/21/23 PLAN REVIEW COMPLETE, WAITING ON | | CONTRACTOR UPDATE AO | | 3/9/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 3/8/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 2/15/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 9/30/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 8/15/22, PASS FIRE, CRW, WITH PROVISO COMMENTS | | 8/8/22, FAIL FIRE, CRW, WITH COMMENTS | | 8/8/22 PLANS UPLOADED,INCOMING COMPLETE.CD | | 8/7/22 TASK COMPLETED PRIOR TO UPLOAD, REJECTED | | BACK. LEM | | 8/5/22 APP UPLOADED INTO PROJECTDOX.APP ROUTED TO | | AUGUST STORAGE BOX IN SCANNING.CD | | 8/5/22 CHANGED FROM PAPER TO DIGITAL.CD | | 8/5/22 ROUTED TO DIGITAL SHOLDER |
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| PLAN REVIEWS |
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Plan review information for permit 22080286
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Details
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| FEES |
Fee information for permit 22080286 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 225000.00 | 3,925.00 | 3,925.00 | | 1200B | VALUATION | 225000.00 | 49.46 | 49.46 | | 1220B | VALUATION | 225000.00 | 74.19 | 74.19 | | 1230B | VALUATION | 225000.00 | 39.25 | 39.25 | | FIREB2 | VALUATION | 225000.00 | 392.50 | 392.50 | | PLANREVB2 | VALUATION | 225000.00 | 981.25 | 981.25 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,491.65 | | TOTAL PAID TO DATE: | 5,491.65 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CONRAD CONSTRUCTION
| Contractor ID |
FL01684 |
| Address |
131 SOUTH H ST # 3 |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33460 |
| Phone |
(561) 512-7637 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2024-05-14 |
| License Expires |
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Status |
A |
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