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Permit Information - Permit 15040495
Loading permit details...
| Permit Information |
| Permit Number |
15040495 |
Property ID |
74424301160000471 |
| Permit Desc |
RFG |
Balance Due |
$0.00 |
| Property Address |
7718 77TH WAY |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-04-14 |
Operator |
mmanhong |
| Issued Date |
2015-08-07 |
Operator |
mmanhong |
| 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 |
8200 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CCC039822 |
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| Owner On Permit |
| Name |
LACROIX JOSEPH R & |
| Address |
127 PUTMAN RD |
| City |
HOLDEN |
Type |
Private |
| State |
MA |
Zip Code |
01520 |
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| Miscellaneous Information / Notes |
| CLEAN ROOF APPLY PRIMER RATE OF 1 GALLON PER 250 | | SQFT APPLY GACO COATING FOR "BUILDING 47" | | | | | | | | | | | | | | 08/07/15 PERMIT PICKED UP BY JULIO. MM | | 08/06/15 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 "C"SH | | 08/04/15 RESUB ADDRESSING DENIED COMMENTS NO FEE | | ASM | | 4/27/15 SPOKE WITH MIKE ADVISING MINIMUM REVIEW | | FEES NEEDS TO BE PAID. MM | | 4/15/15 CORR, EMAILED APPLICANT, FILED DENIED | | LARGE BIN "C" (ALL ROOF MAINTENANCE PERMITS | | SUBMITTED BY THIS CONTRACTOR FOR THIS PROJECT ARE | | IN ONE ENVELOPE, LARGE BIN, WITH PERMIT | | APPLICATION #15040473 ON THE TOP. REVIEW FOR ALL | | APPLICATIONS IS UNDER PERMIT APPLICATION 15040473. | | SH |
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| PLAN REVIEWS |
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Plan review information for permit 15040495
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Details
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| FEES |
Fee information for permit 15040495 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 8200.00 | 214.00 | 214.00 | | 1210B | VALUATION | 8200.00 | 4.04 | 4.04 | | 1220B | VALUATION | 8200.00 | 4.04 | 4.04 | | 1230B | VALUATION | 8200.00 | 2.14 | 2.14 | | PLANREVB2 | VALUATION | 8200.00 | 53.50 | 53.50 |
| | TOTAL FEES: | 277.72 | | TOTAL PAID TO DATE: | 277.72 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CROWTHER ROOFING & SHEET METAL
| Contractor ID |
CCC039822 |
| Address |
2543 ROCKFILL RD |
| City |
FT MYERS
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| State |
FL |
Zip Code |
33916 |
| Phone |
(239) 337-1300 |
| Work Comp Expires |
2023-07-01 |
Insurance Expires |
2023-07-01 |
| License Expires |
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Status |
A |
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