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Permit Information - Permit 22120224
Loading permit details...
| Permit Information |
| Permit Number |
22120224 |
Property ID |
74434309070130080 |
| Permit Desc |
RES-ADD |
Balance Due |
$258.30 |
| Property Address |
1357 11TH ST |
Status |
Open |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2022-12-05 |
Operator |
bbennett |
| 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 |
10000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
U-22637 |
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| Owner On Permit |
| Name |
MARTIN ANDREA |
| Address |
1357 11TH ST |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401 |
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| Miscellaneous Information / Notes |
| KITCHEN ADDITION | | | | | | | | 3/13/23 SOW REDUCED, ADJUSTED VALUE TO $20,000. CT | | 2/21/23 TASK COMPLETED FOR APPLICANT PER PV | | REQUEST. MULTIPAGE SEPARATED,PLANS | | VERSIONED,INCOMING COMPLETE AO | | 2/2/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT AO | | 2/1/23 VALUE ADJUSTED TO $85,033. CT | | 1/11/23 PLANS UPLOADED, FEES PAID, INCOMING | | COMPLETE. PAPER ROUTED TO JANUARY STORAGE BOX IN | | SCANNING.CD | | 01/10/2023 CUSTOMER DROP PLANS TO BE UPLOADED | | ROUTED TO INCOMING JO | | 12/6/22 APPLICATION UPLOADED INTO PROJECTDOX. | | APPLICANT INVITED TO PAY FEES AND UPLOADED PLANS. | | PAPER ROUTED TO DECEMBER STORAGE BOX IN | | SCANNING.CD | | 12/6/22 CHANGED FROM PAPER TO DIGITAL.CD | | | | | | | | | | | | | | | | | | | | | | 12/5/22 ROUTED APPLICATION INCOIMING. BB |
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| PLAN REVIEWS |
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Plan review information for permit 22120224
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Details
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| FEES |
Fee information for permit 22120224 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 20000.00 | 450.00 | 250.00 | | 1200B | VALUATION | 20000.00 | 5.67 | 3.15 | | 1220B | VALUATION | 20000.00 | 8.50 | 4.72 | | 1230B | VALUATION | 20000.00 | 4.50 | 2.50 | | PLANREVB2 | VALUATION | 20000.00 | 112.50 | 62.50 | | ZONADDSFD | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 611.17 | | TOTAL PAID TO DATE: | 352.87 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 258.30 |
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| Contractors |
| General Contractor |
| General Contractor |
F & L REMODELING LLC
| Contractor ID |
U-22637 |
| Address |
1609 S FEDERAL HWY # 201 |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33460 |
| Phone |
(321) 202-0503 |
| Work Comp Expires |
2023-06-15 |
Insurance Expires |
2023-11-20 |
| License Expires |
2023-09-30 |
Status |
A |
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