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Permit Information - Permit 22090650
Loading permit details...
| Permit Information |
| Permit Number |
22090650 |
Property ID |
74434321260001207 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
300 S AUSTRALIAN AVE # 1207 |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2022-09-15 |
Operator |
lmarchan |
| Issued Date |
2022-12-13 |
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 |
14800 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1527426 |
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| Owner On Permit |
| Name |
JAROSINSKI GERARD J JR |
| Address |
300 S AUSTRALIAN AVE UNIT 1207 |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| TUB TO SHOWER CONVERSION | | | | | | 12/13/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 12/12/22 RESUB RECEIVED,INCOMING COMPLETE AO | | 12/9/22 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER | | ROUTED TO DECEMBER STORAGE BOX IN SCANNING.CD | | 12/7/22 ALEX RESUB TO ADDRESS DENIED COMMENTS | | SHOLDER | | 11/1/22 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT. CP | | 9/22/22, PASS FIRE, CRW | | 9.21.22 PLANS UPLOADED, FEES PAID, INCOMING | | COMPLETE.PAPER ROUTED TO SEPTEMBER STORAGE BOX IN | | SCANNING.CD | | 9/20/22 PERMIT APPLICATION AND PLANS ROUTED TO | | DIGITAL SHOLDER | | | | 9/15/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 22090650
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Details
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| FEES |
Fee information for permit 22090650 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 14800.00 | 346.00 | 346.00 | | 1200B | VALUATION | 14800.00 | 4.36 | 4.36 | | 1220B | VALUATION | 14800.00 | 6.54 | 6.54 | | 1230B | VALUATION | 14800.00 | 3.46 | 3.46 | | FIREB2 | VALUATION | 14800.00 | 50.00 | 50.00 | | PLANREVB2 | VALUATION | 14800.00 | 86.50 | 86.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 526.86 | | TOTAL PAID TO DATE: | 526.86 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
UNIQUE BATH DESIGN LLC
| Contractor ID |
CGC1527426 |
| Address |
5439 NW WISK FERN CIR |
| City |
PORT ST LUCIE
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| State |
FL |
Zip Code |
34986 |
| Phone |
(786) 879-0915 |
| Work Comp Expires |
2023-09-03 |
Insurance Expires |
2023-09-05 |
| License Expires |
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Status |
A |
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