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Permit Information - Permit 16080559
Loading permit details...
| Permit Information |
| Permit Number |
16080559 |
Property ID |
74434309050120061 |
| Permit Desc |
SHUTTER |
Balance Due |
$0.00 |
| Property Address |
428 29TH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2016-08-12 |
Operator |
andrian |
| Issued Date |
2016-08-22 |
Operator |
andrian |
| 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 |
1252 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1522717 |
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| Owner On Permit |
| Name |
IORIO ELIZABETH |
| Address |
428 29TH ST |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33407-5114 |
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| Miscellaneous Information / Notes |
| 6/17/2020 REISSUE FOR EXPIRED PERMIT INSTALL | | ALUMINUM PANEL 4/22/19 PER RACHEL OK TO USE THE | | SAME PERMIT# RENEW FOR FINAL INSP SHOLDER | | | | | | | | 9/4/20 PLANS STAMPED ALONG WITH PERMIT CARD READY | | FOR PICK UP (N FILE) CM | | 6/17/2020 REISSUE FOR FINAL INSPECTION SHOLDER | | 9/27/19 DUPLICATE PERMIT $50 SHOLDER | | 4/22/19 RENEW UNTIL 10/22/19 SHOLDER | | 1/8/17 PERMIT RENEW UNTIL 7/8/18 FEE$ 75 SHOLDER | | 2/22/17 APPLICANT REVERSED DECISION TO WITHDRAW | | PERMIT AND HAS ASKED IF IT MAY BE RE-INSTATED. I | | ADDED A RE-NEWAL FEE OF $75.00 AND EXTENDED TO | | 8/22/17. SAK | | 1/19/2017 COURTESY EMAIL TO CONTRACTOR PERMIT | | EXPIRES IN 30 DAYS RMG | | 2/7/17 PERMIT REVOKED AS REQUESTED AL | | 2/3/17 RECEIVED LETTER TO CANCEL PERMIT SCANNED TO | | THIS PERMIT & ROUTED TO DOUG HARVEY SPALMER | | 8/22/16 P/U AS, | | 08/17/2016 READY, IN SMALL T, INFORMED CONTACT. | | CST |
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| PLAN REVIEWS |
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Plan review information for permit 16080559
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Details
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| FEES |
Fee information for permit 16080559 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 1252.00 | 100.00 | 100.00 | | 1210B | VALUATION | 1252.00 | 2.00 | 2.00 | | 1220B | VALUATION | 1252.00 | 2.00 | 2.00 | | 1230B | VALUATION | 1252.00 | 1.00 | 1.00 | | ADMIN-FEE | UNITS | 1.00 | 25.00 | 25.00 | | DUPLICATE | FLAT RATE | 1.00 | 100.00 | 100.00 | | DUPSMALL | FLAT RATE | 2.00 | 75.00 | 75.00 | | PLANREVB2 | VALUATION | 1252.00 | 25.00 | 25.00 | | REINSP1 | FLAT RATE | 1.00 | 100.00 | 100.00 | | REISSUEB | VALUATION | 1252.00 | 100.00 | 100.00 | | RENEW | FLAT RATE | 1.00 | 230.00 | 230.00 |
| | TOTAL FEES: | 760.00 | | TOTAL PAID TO DATE: | 760.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
THE HOME DEPOT USA INC
| Contractor ID |
CGC1522717 |
| Address |
2455 PACES FERRY RD # C11 HSC |
| City |
ATLANTA
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| State |
GA |
Zip Code |
30339 |
| Phone |
(954) 380-8672 |
| Work Comp Expires |
2024-03-01 |
Insurance Expires |
2025-03-01 |
| License Expires |
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Status |
A |
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