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Permit Information - Permit 20081421
Loading permit details...
| Permit Information |
| Permit Number |
20081421 |
Property ID |
74434322170001101 |
| Permit Desc |
SHUTTER |
Balance Due |
$0.00 |
| Property Address |
400 N FLAGLER DR # 1101 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2020-08-31 |
Operator |
amcgrego |
| Issued Date |
2020-11-16 |
Operator |
lmarchan |
| 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 |
12000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
U-17382 |
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| Owner On Permit |
| Name |
JONES DIANE J TRUST & |
| Address |
400 N FLAGLER DR # 1101 |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401 4315 |
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| Miscellaneous Information / Notes |
| INSTALLATION OF (3) ARMOR SCREENS SHUTTERS | | | | | | **CHANGED TO DIGITAL PER AOLIVER** | | | | 11/16/20 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 11/16/2020 TLKED TO ALEX TO GO OVER SIGNATURE | | COMMENTS. JG. | | 11/13/20 PLAN REVIEW COMPLETE, APPLICANT INVITED | | TO RESUBMIT. CP | | 11/12/2020 SIGNATURE REVIEW DENIED. ENGINEER'S | | CALCULATIONS ON JULIO'S DESK. JG. | | 11/12/2020 RECEIVED SIGNATURE DOCUMENTS ROUTED TO | | "S4" SPALMER | | 10/14/20 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 10/8/20 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 10/8/20 UPLOADED TO PROJECTDOX. PAPER ORIGINALS IN | | HOLD BOX @ AO'S DESK - AO | | 10/07/2020 ROUTED TO INCOMING SPALMER | | 8/31/20 SUBMITTED VIA DROP BOX; EMAILED APPLICANT | | TO PAY ONLINE; ROUTED TO LUCY UNTIL PAID. AM |
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| PLAN REVIEWS |
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Plan review information for permit 20081421
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Details
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| FEES |
Fee information for permit 20081421 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 12000.00 | 290.00 | 290.00 | | 1200B | VALUATION | 12000.00 | 3.65 | 3.65 | | 1220B | VALUATION | 12000.00 | 5.48 | 5.48 | | 1230B | VALUATION | 12000.00 | 2.90 | 2.90 | | PLANREVB2 | VALUATION | 12000.00 | 72.50 | 72.50 |
| | TOTAL FEES: | 374.53 | | TOTAL PAID TO DATE: | 374.53 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
JUPITER ALUMINUM PRODUCTS
| Contractor ID |
U-17382 |
| Address |
219 JUNO ST |
| City |
JUPITER
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| State |
FL |
Zip Code |
33458 |
| Phone |
(561) 747-4166 |
| Work Comp Expires |
2024-06-01 |
Insurance Expires |
2024-04-15 |
| License Expires |
2023-09-30 |
Status |
A |
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