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Permit Information - Permit 22101063
Loading permit details...
| Permit Information |
| Permit Number |
22101063 |
Property ID |
74414224010020030 |
| Permit Desc |
RES-REMOD |
Balance Due |
$0.00 |
| Property Address |
8402 EGRET MEADOW LN |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-10-21 |
Operator |
lmarchan |
| Issued Date |
2023-01-09 |
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 |
32000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1258953 |
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| Owner On Permit |
| Name |
SPIVAK MICHAEL & |
| Address |
603 SUNSHINE LAKES DR |
| City |
KIRKWOOD VOORHEES |
Type |
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| State |
NJ |
Zip Code |
08043-2855 |
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| Miscellaneous Information / Notes |
| REMODEL POOL HOUSE BATHROOM, STEAM SHOWER & | | REPLACE WINDOW | | | | | | 1/9/23 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 1/9/23 ROUTED BACK TO REVIEW PER SIGNATURE REVIEW, | | EMAILED REVIEWERS. LEM | | 1/6/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 12/27/22 SIGNATURE REVIEW APPROVED BY SUBMITTAL OF | | PAPER PLAN SHEETS: A-000,A-001,A-101,&P-101. ALL | | PLAN SHEETS HAVE ARCHITECTS HAND SIGNATURE AND | | SEAL. PLAN SHEETS HAVE BEEN ROUTED TO STORAGE | | BIN.PV | | 12/17/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 12/16/22 RESUB DOCS UPLOADED, SCANNING FEES | | ADDED.PAPER ROUTED TO S1 FOR SIGNATURE REVIEW.CD | | 12/16/22 RESUB ADDRESSING DENIED COMMENTS ROUTED | | TO INCOMING. TSG | | 11/29/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 10/31/22 PLANS UPLOADED, INCOMING COMPLETE.CD | | 10/21/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 22101063
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Details
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| FEES |
Fee information for permit 22101063 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 32000.00 | 690.00 | 690.00 | | 1200B | VALUATION | 32000.00 | 8.69 | 8.69 | | 1220B | VALUATION | 32000.00 | 13.04 | 13.04 | | 1230B | VALUATION | 32000.00 | 6.90 | 6.90 | | EPLN-SCAN1 | PER PAGE | 1.00 | 0.10 | 0.10 | | EPLN-SCAN2 | PER PAGE | 4.00 | 6.00 | 6.00 | | PLANREVB2 | VALUATION | 32000.00 | 172.50 | 172.50 | | ZONREMSFD | FLAT RATE | 1.00 | 15.00 | 15.00 |
| | TOTAL FEES: | 912.23 | | TOTAL PAID TO DATE: | 912.23 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ARMOR CONSTRUCTION SERVICES IN
| Contractor ID |
CBC1258953 |
| Address |
17239 127TH DR N |
| City |
JUPITER
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| State |
FL |
Zip Code |
33478 |
| Phone |
(561) 253-5148 |
| Work Comp Expires |
2024-10-05 |
Insurance Expires |
2024-02-12 |
| License Expires |
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Status |
A |
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