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Permit Information - Permit 21031023
Loading permit details...
| Permit Information |
| Permit Number |
21031023 |
Property ID |
74414224050000230 |
| Permit Desc |
RFG |
Balance Due |
$0.00 |
| Property Address |
10304 OSPREY TRCE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-03-22 |
Operator |
lmarchan |
| Issued Date |
2021-05-19 |
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 |
29665 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL01173 |
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| Owner On Permit |
| Name |
FINE JILL S & |
| Address |
3620 FAIRHILLS DR |
| City |
OKEMOS |
Type |
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| State |
MI |
Zip Code |
48864-5904 |
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| Miscellaneous Information / Notes |
| REROOF TILE TO TILE | | | | | | 5/19/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 5/19/21 BUILDING REVIEW PASSED. JNB | | 5/18/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 5/17/21 REJECTED AGAIN, PROBLEM PERSIST. APPLICANT | | ASKED TO EMAIL DOCUMENT TO AOLIVER AO | | 5/14/21 REJECTED TASK BACK TO CUSTOMER,DOCUMENTS | | UPLOADED W ERRORS AND ARE NOT ACCESSIBLE. EMAILED | | APPLICANT TO REUPLOAD AO | | 5/13/21 REJECTED TASK BACK TO CUSTOMER. TASK | | COMPLETED WITHOUT CORRECTIONS UPLOADED AO | | 5/11/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 5/11/21 SIGNATURE REVIEW NOT REQUIRED. JNB | | 5/11/21 BUILDING REVIEW FAILED. JNB | | 5/10/21 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 3/22/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21031023
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Details
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| FEES |
Fee information for permit 21031023 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 29665.00 | 643.30 | 643.30 | | 1200B | VALUATION | 29665.00 | 8.11 | 8.11 | | 1220B | VALUATION | 29665.00 | 12.15 | 12.15 | | 1230B | VALUATION | 29665.00 | 6.43 | 6.43 | | PLANREVB2 | VALUATION | 29665.00 | 160.83 | 160.83 |
| | TOTAL FEES: | 830.82 | | TOTAL PAID TO DATE: | 830.82 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PRISTINE ROOFING INC
| Contractor ID |
FL01173 |
| Address |
1474 SW DEVERA AVE |
| City |
PORT ST LUCIE
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| State |
FL |
Zip Code |
34953 |
| Phone |
(561) 632-3295 |
| Work Comp Expires |
2025-06-07 |
Insurance Expires |
2023-08-02 |
| License Expires |
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Status |
A |
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