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Permit Information - Permit 22080958
Loading permit details...
| Permit Information |
| Permit Number |
22080958 |
Property ID |
74434409050003700 |
| Permit Desc |
RES-REMOD |
Balance Due |
$25.00 |
| Property Address |
622 FOREST HILL BLVD |
Status |
Open |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2022-08-19 |
Operator |
tjackson |
| Issued Date |
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Operator |
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| 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 |
2400 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL01278 |
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| Owner On Permit |
| Name |
LA GAVIA INC |
| Address |
628 FOREST HILL BLVD |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33405-4502 |
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| Miscellaneous Information / Notes |
| CONVERT ILLEGAL EFFICIENCY IN EXISTING GARAGE TO | | STORAGE. | | | | | | | | 5/1/23 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 04/11/23 TALKED TO DANIEL TO GO OVER COMMENTS. JG. | | 04/10/23 ENGINEER'S HARD COPY DWGS ON JULIO DESK. | | JG. | | 4/7/23 ADJUSTED 1000B2 FEE TO GO WITH 1000B1. NEED | | TO TRANSFER $1.50 FROM DEMODEBRIS FEE TO 1000B2 | | AND THEN DELETE DEMO FEE. THEN CUSTOMER CAN PAY | | REMAINING BALANCE. JM | | 4/7/23 APPLICANT RESUBMITTED, INCOMING COMPLETE. | | AM | | 04/06/23 RESUB DOCS UPLOADED INTO PROJECTDOX. | | PAPER ROUTED TO S1 FOR SIGNATURE REVIEW.CD | | 12/15/22 TALKED TO DANIEL TO GO OVER COMMENTS. | | NEED REMODEL PERMIT NOT JUST INTERIOR DEMO. JG. | | 12/12/22 TALKED TO DANIEL TO GO OVER COMMENTS. JG | | 9/19/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT SH | | 8/19/22 PLANS UPLOADED, FEES PAID,INCOMING | | COMPLETE.PAPER ROUTED TO AUGUST STORAGE BOX IN | | SCANNING.CD | | 8/19/22 CHANGED FROM PAPER TO DIGITAL.CD | | 8/19/22 CHANGED PERMIT TYPE FROM DEMO TO | | DEMO-INT.CD |
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| PLAN REVIEWS |
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Plan review information for permit 22080958
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Details
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| FEES |
Fee information for permit 22080958 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B1 | FLAT RATE | 1.00 | 75.00 | 75.00 | | 1000B2 | VALUATION | 2400.00 | 25.00 | 0.00 | | 1200B | VALUATION | 2400.00 | 2.00 | 2.00 | | 1220B | VALUATION | 2400.00 | 2.00 | 2.00 | | 1230B | VALUATION | 2400.00 | 1.00 | 1.00 | | DEBRISDEMO | PER CUBIC YARD | 1.00 | 1.50 | 1.50 | | PLANREVB2 | VALUATION | 2400.00 | 25.00 | 25.00 | | ZONDEMOFEE | FLAT RATE | 1.00 | 15.00 | 15.00 |
| | TOTAL FEES: | 146.50 | | TOTAL PAID TO DATE: | 121.50 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 25.00 |
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| Contractors |
| General Contractor |
| General Contractor |
HIGH TAG GENERAL CONTRACTOR IN
| Contractor ID |
FL01278 |
| Address |
4617 10TH AVE N |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33463 |
| Phone |
(561) 561-4271 |
| Work Comp Expires |
2024-02-08 |
Insurance Expires |
2024-02-08 |
| License Expires |
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Status |
A |
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