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Permit Information - Permit 21020299
Loading permit details...
Permit Information |
Permit Number |
21020299 |
Property ID |
74434304080730050 |
Permit Desc |
PLUMB |
Balance Due |
$258.30 |
Property Address |
710 52ND ST |
Status |
Void |
Payment Services
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Permit |
Permit Information |
Application Date |
2021-02-05 |
Operator |
aoliver |
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 |
7500 |
Units |
0 |
Calculated Value |
0 |
Contractor ID |
CFC1426115 |
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Owner On Permit |
Name |
HEWITT CARL |
Address |
915 N ELIZABETH ST |
City |
DURHAM |
Type |
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State |
NC |
Zip Code |
27701 |
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Miscellaneous Information / Notes |
INSTALL A NEW KITCHEN/LAUNDRY LINE APPROX 70' OF | 2" PVC TO REPLACE ROTTING CAST IRON | | 02/5/21 **VOID** DUPLICATE PERMIT. CC | 02/05/21 APPLICANT INVITED TO PAY FEES AND UPLOAD | PLANS. AO | |
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PLAN REVIEWS |
Plan review information for permit 21020299
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Details
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FEES |
Fee information for permit 21020299 | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | 1000B2 | VALUATION | 7500.00 | 200.00 | 0.00 | 1200B | VALUATION | 7500.00 | 2.52 | 0.00 | 1220B | VALUATION | 7500.00 | 3.78 | 0.00 | 1230B | VALUATION | 7500.00 | 2.00 | 0.00 | PLANREVB2 | VALUATION | 7500.00 | 50.00 | 0.00 |
| TOTAL FEES: | 258.30 | TOTAL PAID TO DATE: | 0.00 | PENDING PAYMENT: | 0.00 | BALANCE: | 258.30 |
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Contractors |
General Contractor |
General Contractor |
ADMIRAL PLUMBING SERVICES A SE
| Contractor ID |
CFC1426115 |
Address |
2895 JUPITER PARK DR # 700 |
City |
JUPITER
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State |
FL |
Zip Code |
33458 |
Phone |
(561) 746-1180 |
Work Comp Expires |
2023-06-30 |
Insurance Expires |
2023-06-30 |
License Expires |
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Status |
R |
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