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Permit Information - Permit 23010794
Loading permit details...
| Permit Information |
| Permit Number |
23010794 |
Property ID |
74434304060550150 |
| Permit Desc |
BACKFLOW |
Balance Due |
$0.00 |
| Property Address |
5214 BROADWAY |
Status |
Open |
| Permit |
| Permit Information |
| Application Date |
2023-01-18 |
Operator |
mdavis |
| Issued Date |
2023-02-17 |
Operator |
aoliver |
| 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 |
500 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CFC058092 |
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| Owner On Permit |
| Name |
EBANKS EVERETTE & MARIA |
| Address |
16411 74TH AVE N |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33418-7616 |
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| Miscellaneous Information / Notes |
| INSTALL NEW BACKFLOW | | | | | | 2/17/23 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED AO | | 2/14/23 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 2/14/23 RESUB DOCS UPLOADED INTO PROJECTDOX. PAPER | | ROUTED TO FEBRUARY STORAGE BOX IN SCANNING.CD | | 2/13/23 APPLICANT RESUBMITTED DOCUMENTS. TBS | | 1/31/23 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/27/23 PRESSURE ASSEMBLY UPLOADED INTO | | PROJECTDOX.PLANS UPLOADED, FEES PAID INCOMING | | COMPLETE. PAPER ROUTED TO JANUARY STORAGE BOX IN | | SCANNING.CD | | 1/26/23 DOCUMENTS DROPPED OFF FOR UPLOAD ROUTED TO | | INCOMING. TSG | | 1/18/23 APPLICATION UPLOADED INTO PROJECTDOX. FEES | | PAID, APPLICANT INVITED TO UPLOAD PLANS. PAPER | | ROUTED TO JANUARY STORAGE BOX IN SCANNING.CD | | 1/18/23 CHANGED FROM PAPER TO DIGITAL.CD |
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| PLAN REVIEWS |
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Plan review information for permit 23010794
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Details
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| FEES |
Fee information for permit 23010794 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 1000B1 | FLAT RATE | 1.00 | 75.00 | 75.00 | | 1200B2 | VALUATION | 500.00 | 2.00 | 2.00 | | 1220B2 | VALUATION | 500.00 | 2.00 | 2.00 | | 1230B | VALUATION | 500.00 | 1.00 | 1.00 | | PLANREVB2 | VALUATION | 500.00 | 25.00 | 25.00 |
| | TOTAL FEES: | 105.00 | | TOTAL PAID TO DATE: | 105.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
QUEENS PLUMBING CORPORATION
| Contractor ID |
CFC058092 |
| Address |
9714 WYETH CT |
| City |
WELLINGTON
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| State |
FL |
Zip Code |
33411 |
| Phone |
(561) 512-8149 |
| Work Comp Expires |
2024-10-16 |
Insurance Expires |
2023-12-10 |
| License Expires |
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Status |
A |
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