|
 |
 |
 |
 |
 |
Permit Information - Permit 21010374
Loading permit details...
| Permit Information |
| Permit Number |
21010374 |
Property ID |
74434334150001001 |
| Permit Desc |
WINDOWDOOR |
Balance Due |
$0.00 |
| Property Address |
310 WALTON BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-01-12 |
Operator |
aoliver |
| Issued Date |
2021-08-09 |
Operator |
lmarchan |
| Master Number |
|
Project Number |
|
| C.O. Number |
|
Operator |
|
| C.O. Issued |
|
|
|
| C-404 Type |
|
Usage Class |
PRIVATE |
| Applied Value |
16068 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1522717 |
|
|
|
| Owner On Permit |
| Name |
ANDERSON COMPANIES LLC |
| Address |
6671 W INDIANTOWN RD STE 427 |
| City |
JUPITER |
Type |
|
| State |
FL |
Zip Code |
33458-3991 |
|
| Miscellaneous Information / Notes |
| FRONT BLDG ONLY - REPLACING 13 IMPACT WINDOWS INTO | | 11 OPENINGS **BUCK INSPECTION** | | | | 8/15/22 RENEWED UNTIL 2/15/23. TSG | | 8/9/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 7/02/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 6/22/21 REJECTED TASK BACK TO CUSTOMER. TASK | | COMPLETED WITHOUT CORRECTIONS UPLOADED AO | | 6/22/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 6/14/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 1/27/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 01/13/21 PLANS UPLOADED, INCOMING COMPLETE. CC\ | | 01/12/21 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS. AO | | | | | | |
|
|
| PLAN REVIEWS |
|
Plan review information for permit 21010374
|
Details
|
|
| |
|
|
|
|
| FEES |
Fee information for permit 21010374 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 16068.00 | 371.36 | 371.36 | | 1200B | VALUATION | 16068.00 | 4.68 | 4.68 | | 1220B | VALUATION | 16068.00 | 7.02 | 7.02 | | 1230B | VALUATION | 16068.00 | 3.71 | 3.71 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | EXTPERMIT | FLAT RATE | 1.00 | 50.00 | 50.00 | | PLANREVB2 | VALUATION | 16068.00 | 92.84 | 92.84 | | RENEW | FLAT RATE | 1.00 | 75.00 | 75.00 |
| | TOTAL FEES: | 614.61 | | TOTAL PAID TO DATE: | 614.61 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
|
|
|
|
|
| Contractors |
| General Contractor |
| General Contractor |
THE HOME DEPOT USA INC
| Contractor ID |
CGC1522717 |
| Address |
2455 PACES FERRY RD # C11 HSC |
| City |
ATLANTA
|
| State |
GA |
Zip Code |
30339 |
| Phone |
(954) 380-8672 |
| Work Comp Expires |
2024-03-01 |
Insurance Expires |
2025-03-01 |
| 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 |
 |
|
