|
 |
 |
 |
 |
 |
Permit Information - Permit 20031446
Loading permit details...
Permit Information |
Permit Number |
20031446 |
Property ID |
74424321070008710 |
Permit Desc |
SCREEN-ENC |
Balance Due |
$0.00 |
Property Address |
2761 JAMES RIVER RD |
Status |
Closed |
Permit |
Permit Information |
Application Date |
2020-03-31 |
Operator |
amcgrego |
Issued Date |
2020-05-18 |
Operator |
spalmer |
Master Number |
|
Project Number |
|
C.O. Number |
|
Operator |
|
C.O. Issued |
|
|
|
C-404 Type |
|
Usage Class |
PRIVATE |
Applied Value |
12200 |
Units |
0 |
Calculated Value |
0 |
Contractor ID |
CGC1505204 |
|
|
Owner On Permit |
Name |
PLAIA LILLIAN A & |
Address |
2761 JAMES RIVER RD |
City |
ROYAL PALM BEACH |
Type |
Private |
State |
FL |
Zip Code |
33411 5753 |
|
Miscellaneous Information / Notes |
SCREEN PROCH POLY ROOF 3" & FOOTER CONCRETE | | | | 6/22/2020 NOC IN UNISSUED BIN AS IT'S NOT | RECORDED; COULDN'T FIND ONLINE EITHER RES | 04/27/2020 ** APPROVED, PENDING FEES ** CUSTOMER | INFORMED, PERMIT READY FOR ISSUANCE. FILED IN | SMALL "W". CC | 4/24/2020 APPROVED PAPER PLAN AND ROUTED TO PERMIT | LIBRARY(FEES STILL NEED TO BE PAID). PV | | | **CHANGED BACK TO PAPER** | | | 04/22/2020 APPROVED, WAITING FOR FEES. APPLICANT | INFORMED. CC | 4/10/20 EMAIL ON APPLICATION IS UNDELIVERABLE | ([email protected]), CALLED (ANSWERING MACHINE WAS | FOR CONSTRUCTION SCHOOL), LEFT MESSAGE TO PAY | FEES, RETURNED TO "CONVERT" BOX IN LIBRARY SH | 4/4/20 SENT INVOICE AND PD INSTRUCTIONS TO | CONTRACTOR, REMOVED FROM REVIEW PENDING PAYMENT OF | FEES SH |
|
|
PLAN REVIEWS |
Plan review information for permit 20031446
|
Details
|
| |
|
|
|
|
FEES |
Fee information for permit 20031446 | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | 1000B2 | VALUATION | 12200.00 | 294.00 | 294.00 | 1200B | VALUATION | 12200.00 | 3.70 | 3.70 | 1220B | VALUATION | 12200.00 | 5.85 | 5.85 | 1230B | VALUATION | 12200.00 | 2.94 | 2.94 | PLANREVB2 | VALUATION | 12200.00 | 73.50 | 73.50 | REINSP2 | FLAT RATE | 1.00 | 149.70 | 149.70 | ZONSCREEN | FLAT RATE | 1.00 | 15.00 | 15.00 |
| TOTAL FEES: | 544.69 | TOTAL PAID TO DATE: | 544.69 | PENDING PAYMENT: | 0.00 | BALANCE: | 0.00 |
|
|
|
|
|
Contractors |
General Contractor |
General Contractor |
WP CONTRACTING GROUP LLC
| Contractor ID |
CGC1505204 |
Address |
8180 NW 36 ST |
City |
DORAL FL
|
State |
33 |
Zip Code |
|
Phone |
(561) 704-1275 |
Work Comp Expires |
2021-09-12 |
Insurance Expires |
2021-01-29 |
License Expires |
|
Status |
A |
|
|
|
|
|
|
Account Summary | Usage Policy | Privacy Policy
Copyright © 2005 – 2014, SunGard Pentamation, Inc & City of West Palm Beach, FL – All Rights Reserved |
 |
 |