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Permit Information - Permit 15050221
Loading permit details...
| Permit Information |
| Permit Number |
15050221 |
Property ID |
74434403150000440 |
| Permit Desc |
WINDOWDOOR |
Balance Due |
$0.00 |
| Property Address |
5406 PRAIRIE TRL |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-05-07 |
Operator |
spalmer |
| Issued Date |
2015-05-11 |
Operator |
spalmer |
| 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 |
8672 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CRC046858 |
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| Owner On Permit |
| Name |
RODRIGUEZ VICTORIA |
| Address |
5406 PRAIRIE TRL |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33405-3251 |
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| Miscellaneous Information / Notes |
| REPLACE 9 IMPACT WINDOWS SIZE FOR SIZE **BUCK | | INSPECTION REQUIRED** | | | | | | | | | | | | 05/19/15 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 "A"SH | | 5/11/15 JUDITH P/U PERMIT SPALMER | | 05/08/15 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 "T"SH | | 5/7/15 REQUEST FOR EXPEDITED ROUTED THROUGH | | INCOMING SPALMER |
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| PLAN REVIEWS |
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Plan review information for permit 15050221
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Details
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| FEES |
Fee information for permit 15050221 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 8672.00 | 223.44 | 223.44 | | 1210B | VALUATION | 8672.00 | 4.22 | 4.22 | | 1220B | VALUATION | 8672.00 | 4.22 | 4.22 | | 1230B | VALUATION | 8672.00 | 2.23 | 2.23 | | EXPEDITREV | VALUATION | 8672.00 | 100.00 | 100.00 | | PLANREVB2 | VALUATION | 8672.00 | 55.86 | 55.86 |
| | TOTAL FEES: | 389.97 | | TOTAL PAID TO DATE: | 389.97 | | 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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