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Permit Information - Permit 22110947
Loading permit details...
| Permit Information |
| Permit Number |
22110947 |
Property ID |
74434409050004470 |
| Permit Desc |
SOLAR |
Balance Due |
$0.00 |
| Property Address |
619 MACY ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-11-21 |
Operator |
aoliver |
| Issued Date |
2023-03-07 |
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 |
43000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CVC57085 |
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| Owner On Permit |
| Name |
FELL GABRIELLA S |
| Address |
619 MACY ST |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33405 4237 |
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| Miscellaneous Information / Notes |
| INSTALLATION OF SOLAR PV MODULES ON ROOF OF | | RESIDENCE | | | | | | | | 3/7/23 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 2/27/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 2/3/23 APPLICANT RESUBMITTED, INCOMING COMPLETE. | | AM | | 2/1/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/12/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 12/29/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT AO | | 12/1/22 TASK COMPLETED, INCOMING COMPLETE.CD | | 11/30/22 PLANS CORRECTED, SENT REMINDER TO | | COMPLETE TASK.CD | | 11/28/22 WAITING FOR CORRECTIONS.CD | | 11/23/22 PLANS REJECTED, NEED TO PROPERLY NAME | | PLAN SHEETS IN THE DRAWINGS FOLDER.CD | | 11/21/22 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS AO |
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| PLAN REVIEWS |
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Plan review information for permit 22110947
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Details
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| FEES |
Fee information for permit 22110947 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 43000.00 | 910.00 | 910.00 | | 1200B | VALUATION | 43000.00 | 11.47 | 11.47 | | 1220B | VALUATION | 43000.00 | 17.20 | 17.20 | | 1230B | VALUATION | 43000.00 | 9.10 | 9.10 | | PLANREVB2 | VALUATION | 43000.00 | 227.50 | 227.50 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,205.27 | | TOTAL PAID TO DATE: | 1,205.27 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
LUNEX POWER INC
| Contractor ID |
CVC57085 |
| Address |
3149 W VARN AVE |
| City |
TAMPA
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| State |
FL |
Zip Code |
33611 |
| Phone |
(813) 540-8807 |
| Work Comp Expires |
2023-07-01 |
Insurance Expires |
2023-08-27 |
| License Expires |
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Status |
A |
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