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Permit Information - Permit 21050633
Loading permit details...
| Permit Information |
| Permit Number |
21050633 |
Property ID |
74434309050100011 |
| Permit Desc |
RFG |
Balance Due |
$0.00 |
| Property Address |
400 31ST ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-05-13 |
Operator |
lmarchan |
| Issued Date |
2021-06-18 |
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 |
22579 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CCC1332349 |
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| Owner On Permit |
| Name |
MATTER JOHN G & |
| Address |
400 31ST ST |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33407-5126 |
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| Miscellaneous Information / Notes |
| SHINGLE TO SHINGLE REROOF | | | | | | | | 6/18/21 PERMIT ISSUED. LEM | | 6/18/21 REVIEWS COMPLETE, WAITING ON UPDATED | | CONTRACTOR INFO TO ISSUE PERMIT. LEM | | 6/18/21 BUILDING REVIEW PASSED. JNB | | 6/16/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 6/15/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | RESUBMIT. CP | | 6/15/21 BUILDING REVIEW FAILED. JNB | | 6/11/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 6/10/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 6/10/21 BUILDING REVIEW FAILED. JNB | | 6/03/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 5/25/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 5/19/21 BUILDING REVIEW FAILED. JNB | | 5/18/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 5/13/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21050633
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Details
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| FEES |
Fee information for permit 21050633 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 22579.00 | 501.58 | 501.58 | | 1200B | VALUATION | 22579.00 | 6.32 | 6.32 | | 1220B | VALUATION | 22579.00 | 9.48 | 9.48 | | 1230B | VALUATION | 22579.00 | 5.02 | 5.02 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | PLANREVB2 | VALUATION | 22579.00 | 125.40 | 125.40 |
| | TOTAL FEES: | 657.80 | | TOTAL PAID TO DATE: | 657.80 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
STORM TEAM CONSTRUCTION INC
| Contractor ID |
CCC1332349 |
| Address |
4050 US HWY 1 # 303 |
| City |
JUPITER
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| State |
FL |
Zip Code |
33477 |
| Phone |
(740) 274-3004 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2024-06-17 |
| License Expires |
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Status |
A |
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