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Permit Information - Permit 18080787
Loading permit details...
| Permit Information |
| Permit Number |
18080787 |
Property ID |
74434309050500250 |
| Permit Desc |
SIGN |
Balance Due |
$0.00 |
| Property Address |
531 NORTHWOOD RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2018-08-15 |
Operator |
srlee |
| Issued Date |
2018-10-16 |
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 |
2805 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
ES12001177 |
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| Owner On Permit |
| Name |
TOWN & COUNTY ESTATES INC |
| Address |
PO BOX 2411 |
| City |
PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33480-2411 |
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| Miscellaneous Information / Notes |
| WALL-MOUNTED INDIVIDUAL REVERSE CHANNEL BOX WITH | | WHITE LED INTERNALLY, WEST ELEVATION | | | | | | | | | | 10/16/18 DANIELA PICKED UP PERMIT AM | | 9/30/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER SMALL "D". CP | | 09/28/18 APPROVED. SENT TO LIBRARY. JG. | | 09/20/2018 EDWIN RESUB TO ADDRESS DENIED COMMENTS | | JS | | 9/19/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "D". CP | | 09/18/18 DENIED. SENT TO LIBRARY. JG. | | 09/06/18 KEVIN RESUB ADDRESING DENIED COMMENTS BB | | 08/31/18 TALKED TO DANIELA TO GO OVER COMMENTS. | | JG. | | 8/31/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "D". CP | | | | | | | | | | |
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| PLAN REVIEWS |
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Plan review information for permit 18080787
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Details
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| FEES |
Fee information for permit 18080787 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 7600.00 | 202.00 | 202.00 | | 1200B | VALUATION | 7600.00 | 2.55 | 2.55 | | 1220B | VALUATION | 7600.00 | 3.81 | 3.81 | | 1230B | VALUATION | 7600.00 | 2.02 | 2.02 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | PLANREVB2 | VALUATION | 7600.00 | 50.50 | 50.50 | | ZONSIGNWM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 300.88 | | TOTAL PAID TO DATE: | 300.88 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DESIGNSTOGO INC
| Contractor ID |
ES12001177 |
| Address |
4317 10TH AVE N |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33461 |
| Phone |
(561) 324-0531 |
| Work Comp Expires |
2024-02-04 |
Insurance Expires |
2024-02-04 |
| License Expires |
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Status |
A |
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