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Permit Information - Permit 14070287
Loading permit details...
| Permit Information |
| Permit Number |
14070287 |
Property ID |
74434327320020250 |
| Permit Desc |
WINDOWDOOR |
Balance Due |
$0.00 |
| Property Address |
194 PERSHING WAY |
Status |
Revoked |
| Permit |
| Permit Information |
| Application Date |
2014-07-09 |
Operator |
spalmer |
| Issued Date |
2014-07-22 |
Operator |
agordon |
| 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 |
20000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC011470 |
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| Owner On Permit |
| Name |
MISSER SUNIL & |
| Address |
16 E 96TH ST APT 5F |
| City |
NEW YORK |
Type |
Private |
| State |
NY |
Zip Code |
10128 |
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| Miscellaneous Information / Notes |
| REPLACE EXISTING WINDOWS/DOORS W/NEW IMPACT RATED | | WINDOWS/DOORS **BUCK INSPECTION REQUIRED** | | | | | | 7/22/16 RECEIVED EMAIL FROM CONTRACTOR THAT WORK | | WAS NEVER PERFORMED AND DONE UNDER A DIFFERENT | | PERMIT. FILE CONFIRMS PERMIT #15050597 WAS PULLED | | SUBSEQUENT TO THIS AND INSPECTIONS WERE PERFORMED. | | PERMIT IS REVOKED THIS DAY AND COPY OF EMAIL SENT | | TO SCANNING. DH | | 7/22/14 PERMIT P/U BY TOM, AG. | | 7/22/14 CONTRACTOR HAD A CREDIT ON PERMIT 10050013 | | OF $133.35 (PAID PLAN REVIEW TWICE). APPLIED THIS | | CREDIT BY REDUCING AMOUNT OF PERMIT FEE FROM $450 | | TO $316.35 SH | | 7/21/14 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE PENDING PAYMENT OF FEES DUE, | | UPDATE OF CONTRACTOR LICENSE IF APPLICABLE, AND | | OWNER?S NOTARIZED SIGNATURE ON APPLICATION IF | | APPLICABLE. 1 CONTRACTOR SET AND OUR FILE SET ARE | | FILED IN SMALL PLANS UNDER "F"SH | | 7/15/14 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 14070287
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Details
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| FEES |
Fee information for permit 14070287 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 20000.00 | 316.65 | 316.65 | | 1210B | VALUATION | 20000.00 | 8.50 | 8.50 | | 1220B | VALUATION | 20000.00 | 8.50 | 8.50 | | 1230B | VALUATION | 20000.00 | 4.50 | 4.50 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | PLANREVB2 | VALUATION | 20000.00 | 112.50 | 112.50 |
| | TOTAL FEES: | 460.65 | | TOTAL PAID TO DATE: | 460.65 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FOWLER BUILDING COMPANY
| Contractor ID |
CGC011470 |
| Address |
10330 SE JUPITER NARROWS DR |
| City |
HOBE SOUND
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| State |
FL |
Zip Code |
33455 |
| Phone |
(772) 546-8113 |
| Work Comp Expires |
2024-06-22 |
Insurance Expires |
2023-07-21 |
| License Expires |
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Status |
A |
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