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Permit Information - Permit 22081105
Loading permit details...
| Permit Information |
| Permit Number |
22081105 |
Property ID |
74434317310090012 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
779 MARINA DEL RAY LN # 2 |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2022-08-23 |
Operator |
lmarchan |
| Issued Date |
2023-03-20 |
Operator |
lmarchan |
| 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 |
16033 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1508417 |
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| Owner On Permit |
| Name |
VENTRESCA GARY P & |
| Address |
293 CARLOW DR |
| City |
WILMINGTON |
Type |
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| State |
DE |
Zip Code |
19808 3683 |
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| Miscellaneous Information / Notes |
| INSTALL KITCHEN CABINETS | | | | | | 3/20/23 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 3/17/23, PASS FIRE, CRW, WITH PROVISO COMMENTS | | 3/16/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 3/16/23 CUSTOMER NEEDED TO ADD FILES, REJECTED | | BACK. LEM | | 3/15/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 3/6/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 2/15/23 REJECTED TASK BACK TO CUSTOMER, TASK | | COMPLETED WITHOUT ALL COMMENTS ADDRESSED AO | | 9/29/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 8/25/22, PASS FIRE, CRW, WITH PROVISO COMMENTS | | 8/24/22 PLANS UPLOADED, INCOMING COMPLETE. DID NOT | | REMOVE MECH REVIEW DUE TO OVEN HOOD.CD | | 8/23/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM | | | | | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 22081105
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Details
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| FEES |
Fee information for permit 22081105 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 16033.00 | 370.66 | 370.66 | | 1200B | VALUATION | 16033.00 | 4.67 | 4.67 | | 1220B | VALUATION | 16033.00 | 7.00 | 7.00 | | 1230B | VALUATION | 16033.00 | 3.71 | 3.71 | | FIREB2 | VALUATION | 16033.00 | 50.00 | 50.00 | | PLANREVB2 | VALUATION | 16033.00 | 92.67 | 92.67 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 558.71 | | TOTAL PAID TO DATE: | 558.71 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
LOWES HOME CENTERS INC
| Contractor ID |
CGC1508417 |
| Address |
4948 TELLSON PL |
| City |
ORLANDO
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| State |
FL |
Zip Code |
32812 |
| Phone |
(954) 590-2203 |
| Work Comp Expires |
2024-04-01 |
Insurance Expires |
2024-04-01 |
| License Expires |
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Status |
A |
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