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Permit Information - Permit 21040491
Loading permit details...
| Permit Information |
| Permit Number |
21040491 |
Property ID |
74434309050130240 |
| Permit Desc |
WINDOWDOOR |
Balance Due |
$0.00 |
| Property Address |
415 27TH ST # 2 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-04-08 |
Operator |
ccarvaja |
| Issued Date |
2021-07-14 |
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 |
7900 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1257846 |
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| Owner On Permit |
| Name |
BYRD LORA G & |
| Address |
176 CHRISTINA LANDING DR |
| City |
WILMINGTON |
Type |
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| State |
DE |
Zip Code |
19801-5256 |
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| Miscellaneous Information / Notes |
| REPLACE WINDOWS IN GUEST COTTAGE ONLY **BUCK | | INSPECTION REQUIRED** | | | | | | 8/4/22 PLANS ARCHIVED INTO FILENET.CD | | 7/14/21 PERMIT ISSUED. LEM | | 5/6/21 REVIEWS COMPLETE, WAITING ON CONTRACTOR | | UPDATE TO ISSUE PERMIT. LEM | | 5/6/21 BUILDING REVIEW PASSED. JNB | | 5/05/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 5/3/21 REJECTED TASK BACK TO CUSTOMER. TASK | | COMPLETED WITHOUT CORRECTIONS UPLOADED AO | | 4/29/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 4/29/21 CONTRACTOR INSURANCE NEEDS UPDATING. JNB | | 4/29/21 SIGNATURE REVIEW NOT REQUIRED. JNB | | 4/29/21 BUILDING REVIEW FAILED. JNB | | 4/21/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 4/20/21 EMAILED CUSTOMER TO COMPLETE TASK.CD | | 4/19/21 PLANS REJECTED, CUSTOMER EMAILED TO | | CORRECT.CD | | 04/08/21 APPLICANT INVITED TO UPLOAD PLANS OR | | DOCUMENTS AND PAY FEES. CC |
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| PLAN REVIEWS |
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Plan review information for permit 21040491
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Details
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| FEES |
Fee information for permit 21040491 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 7900.00 | 208.00 | 208.00 | | 1200B | VALUATION | 7900.00 | 2.62 | 2.62 | | 1220B | VALUATION | 7900.00 | 3.93 | 3.93 | | 1230B | VALUATION | 7900.00 | 2.08 | 2.08 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | PLANREVB2 | VALUATION | 7900.00 | 52.00 | 52.00 |
| | TOTAL FEES: | 278.63 | | TOTAL PAID TO DATE: | 278.63 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PREVENTIVE MAINTENANCE SUPPORT
| Contractor ID |
CBC1257846 |
| Address |
1110 2ND AVE S |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33460 |
| Phone |
(561) 586-5655 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2023-06-30 |
| License Expires |
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Status |
A |
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