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Permit Information - Permit 18100770
Loading permit details...
| Permit Information |
| Permit Number |
18100770 |
Property ID |
74434334050060120 |
| Permit Desc |
RFG |
Balance Due |
$0.00 |
| Property Address |
300 BUCKINGHAM RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2018-10-16 |
Operator |
sholder |
| Issued Date |
2018-12-12 |
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 |
30050 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CCC057753 |
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| Owner On Permit |
| Name |
ADAM JOHN R |
| Address |
67 WALNUT RD |
| City |
WENHAM |
Type |
Private |
| State |
MA |
Zip Code |
01984 1612 |
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| Miscellaneous Information / Notes |
| RE ROOF. SLOPED 4:12 CLAY TILE & FLAT ROOF. | | PLYWOOD DECK. ICP ADHESIVES POLYSET | | | | | | | | | | 12/12/18 ALEX P/U PERMIT SPALMER | | 12/10/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER SMALL "M". CP | | 12/10/18 APPROVED. SENT TO LIBRARY. JG. | | 12/07/18 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 12/06/18 TALKED TO ALEX TO GO OVER COMMENTS JG. | | 12/03/18 TALKED TO ALEX TO GO OVER COMMENTS JG. | | 10/24/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "M". CP | | 10/23/18 DENIED. SENT TO LIBRARY. JG. | | 10/22/18 ALEX RESUB TO ADDRESS DENIED COMMENTS BB | | 10/18/18 MET W/ ALEX. DENIED APPLICATION IN BACK | | SMALL DENIED FILES UNDER "M". JG. | | 10/17/18 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "M". CP | | 10/17/18 DENIED. SENT TO LIBRARY. JG. |
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| PLAN REVIEWS |
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Plan review information for permit 18100770
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Details
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| FEES |
Fee information for permit 18100770 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 30050.00 | 651.00 | 651.00 | | 1200B | VALUATION | 30050.00 | 8.20 | 8.20 | | 1220B | VALUATION | 30050.00 | 12.30 | 12.30 | | 1230B | VALUATION | 30050.00 | 6.51 | 6.51 | | DUPLICATE | FLAT RATE | 1.00 | 50.00 | 50.00 | | PLANREVB2 | VALUATION | 30050.00 | 162.75 | 162.75 |
| | TOTAL FEES: | 890.76 | | TOTAL PAID TO DATE: | 890.76 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MASTER CONTRACTORS INC
| Contractor ID |
CCC057753 |
| Address |
6476 KRISTEN WAY |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33467 |
| Phone |
(561) 248-5498 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2024-08-18 |
| License Expires |
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Status |
A |
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