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Permit Information - Permit 19021325
Loading permit details...
| Permit Information |
| Permit Number |
19021325 |
Property ID |
74434319100020030 |
| Permit Desc |
COM-INT |
Balance Due |
$850.63 |
| Property Address |
2021 PALM BEACH LAKES BLVD |
Status |
Expired |
| Payment Services
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| Permit |
| Permit Information |
| Application Date |
2019-02-27 |
Operator |
jslaught |
| Issued Date |
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Operator |
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| 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 |
24000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1517453 |
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| Owner On Permit |
| Name |
G & D EYECARE ASSOCIATES LTD |
| Address |
17633 GUNN HWY # 364 |
| City |
ODESSA |
Type |
Private |
| State |
FL |
Zip Code |
33556-1912 |
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| Miscellaneous Information / Notes |
| INTERIOR REMODELING | | | | | | | | | | | | | | | | 9/12/23 PAPER SCANNED, ROUTED TO F:DRIVE. PAPER | | DISCARDED.CD | | 7/26/22 ROUTED TO BUILDING TO FIELD INVESTIGATE | | P.A.T. | | | | | | 3/9/21-EXPIRED-ABANDONED APPLICATION ROUTED TO | | INVESTIGATE 2019 CABNET BY SCANNING.CD | | 4/22/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER LARGE DENIED | | "U". CP | | 04/11/19 GEORLANDA RESUB TO ADDRESS DENIED | | COMMENTS BB | | 3/7/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "U". CP | | 2/27/19**********EXPEDITE | | PLEASE******************SL |
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| PLAN REVIEWS |
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Plan review information for permit 19021325
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Details
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| FEES |
Fee information for permit 19021325 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 24000.00 | 530.00 | 277.49 | | 1200B | VALUATION | 24000.00 | 6.68 | 0.00 | | 1220B | VALUATION | 24000.00 | 10.01 | 0.00 | | 1230B | VALUATION | 24000.00 | 5.30 | 0.00 | | EXPEDITREV | VALUATION | 24000.00 | 150.63 | 0.00 | | FIREB | VALUATION | 24000.00 | 93.00 | 0.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 0.00 | | PLANREVB2 | VALUATION | 24000.00 | 132.50 | 0.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 0.00 |
| | TOTAL FEES: | 1,128.12 | | TOTAL PAID TO DATE: | 277.49 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 850.63 |
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| Contractors |
| General Contractor |
| General Contractor |
UNIVERSAL GROUP INC
| Contractor ID |
CGC1517453 |
| Address |
7228 NW 56TH ST |
| City |
MIAMI
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| State |
FL |
Zip Code |
33166 |
| Phone |
(305) 887-5514 |
| Work Comp Expires |
2022-01-01 |
Insurance Expires |
2021-07-22 |
| License Expires |
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Status |
A |
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