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Permit Information - Permit 17070728
Loading permit details...
| Permit Information |
| Permit Number |
17070728 |
Property ID |
74434327400002040 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1701 S FLAGLER DR 204 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2017-07-18 |
Operator |
nclarke |
| Issued Date |
2017-09-01 |
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 |
13840 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1515346 |
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| Owner On Permit |
| Name |
SCULLY ROBERT W |
| Address |
9 E 79TH ST |
| City |
NEW YORK |
Type |
Private |
| State |
NY |
Zip Code |
10075-0123 |
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| Miscellaneous Information / Notes |
| REMOVE EXISTING BATH TILE, WALL, TUB, INSTALL NEW | | SHOWER SAME LOCATION, NEW VANITY | | | | | | | | | | | | 9/1/17 LEONARDO P/U PERMIT SPALMER | | 8/31/17 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER SMALL "M". CP | | 8/31/17 ELEC PASS, PLACED IN READY TO PROCESS. JP | | 8/30/17 PASSED BY FIRE RETURNED TO B08.PML | | 8/29/17 PLB PASSED RETURN TO B08, TLH | | 8/22/17 LEO RESUB TO MAKE CHANGES SHOLDER | | 8/22/27 READY IN SMALL M CONT CUST/GPJ | | 8/14/17 PASSED BY FIRE RETURNED TO B01.PML | | 8/9/17 LEONARD RESUB TO ADDRESS DENIED COMMENTS | | SHOLDER | | 07/28/17 E-MAILED THE CONTRACTOR COMMENTS, FILED | | UNDER "M" SMALL PLANS. JW | | | | 7/27/17 ELEC DENIED, RETURN TO B08. JP | | 7/25/17 PLUMB DENIED RETURN TO B08/GPJ | | 7/21/17 PASSED BY FIRE RETURNED TO B08.PML |
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| PLAN REVIEWS |
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Plan review information for permit 17070728
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Details
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| FEES |
Fee information for permit 17070728 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 13840.00 | 326.80 | 326.80 | | 1210B | VALUATION | 13840.00 | 6.17 | 6.17 | | 1220B | VALUATION | 13840.00 | 6.17 | 6.17 | | 1230B | VALUATION | 13840.00 | 3.27 | 3.27 | | FIREB | VALUATION | 13840.00 | 72.68 | 72.68 | | PLANREVB2 | VALUATION | 13840.00 | 81.70 | 81.70 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 526.79 | | TOTAL PAID TO DATE: | 526.79 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MARYJULI CONSTRUCTION INC
| Contractor ID |
CGC1515346 |
| Address |
2211 NW 27TH AVE |
| City |
BOYNTON BEACH
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| State |
FL |
Zip Code |
33436 |
| Phone |
(561) 386-6032 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2024-03-05 |
| License Expires |
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Status |
A |
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