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Permit Information - Permit 14070805
Loading permit details...
| Permit Information |
| Permit Number |
14070805 |
Property ID |
74434328110010140 |
| Permit Desc |
RES-MISC |
Balance Due |
$0.00 |
| Property Address |
1007 FLAMINGO DR |
Status |
Revoked |
| Permit |
| Permit Information |
| Application Date |
2014-07-22 |
Operator |
wlehnhar |
| Issued Date |
2014-07-29 |
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 |
13087 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CRC046858 |
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| Owner On Permit |
| Name |
OHARRIGAN BERNARD |
| Address |
2445 BELLAROSA CIR |
| City |
ROYAL PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33411 |
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| Miscellaneous Information / Notes |
| INSTALL VINYL SIDING 12 SQUARES | | | | | | | | | | | | 12/3/14 OBSERVED THAT WORK WAS STARTED AND THE | | SIDING WAS ON SITE. CALLED RITCHIE AND HE ADVISED | | ME THAT HE HAD NO RECORD OF PURCHASE/OR DELIVERY | | OF THE SAME.REVOKED THE PERMIT AND ISSUED A STOP | | WORK ORDER TO THE OWNER REQUIRING A PERMIT FOR THE | | SAME. THE WALL SHEATHING HAS BEEN REPLACED WITH NO | | INSPECTIONS.KC | | | | 11/7/14 REQUEST TO CANCEL PERMIT GIVEN TO DIANE | | FULCHER & SCANNED TO THIS PERMIT SPALMER | | 7/29/14 PAID FEES, PERMIT PICKED UP BY JUDITH. PY | | 7/28/14 CALLED 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 "T". MM | | 7-22-14 EXPEDITE REQUEST ROUTED TO BLDG MISC 1 WL |
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| PLAN REVIEWS |
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Plan review information for permit 14070805
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Details
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| FEES |
Fee information for permit 14070805 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 13087.00 | 311.74 | 311.74 | | 1210B | VALUATION | 13087.00 | 5.89 | 5.89 | | 1220B | VALUATION | 13087.00 | 5.89 | 5.89 | | 1230B | VALUATION | 13087.00 | 3.12 | 3.12 | | EXPEDTREVB | VALUATION | 13087.00 | 100.00 | 100.00 | | PLANREVB2 | VALUATION | 13087.00 | 77.94 | 77.94 |
| | TOTAL FEES: | 504.58 | | TOTAL PAID TO DATE: | 504.58 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
THE HOME DEPOT AT-HOME SERVICE
| Contractor ID |
CRC046858 |
| Address |
3200 COBB GALLERIA PKWY # 200 |
| City |
ATLANTA
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| State |
GA |
Zip Code |
30339 |
| Phone |
(954) 271-1403 |
| Work Comp Expires |
2024-03-01 |
Insurance Expires |
2025-03-01 |
| License Expires |
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Status |
A |
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