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Permit Information - Permit 21051268
Loading permit details...
| Permit Information |
| Permit Number |
21051268 |
Property ID |
74434334040040130 |
| Permit Desc |
RFG |
Balance Due |
$0.00 |
| Property Address |
212 AVILA RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-05-24 |
Operator |
tjackson |
| Issued Date |
2021-07-02 |
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 |
19786 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CCC1326390 |
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| Owner On Permit |
| Name |
WALTON ROB |
| Address |
212 AVILA RD |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33405-1659 |
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| Miscellaneous Information / Notes |
| REROOF TILE ROOF W/ EAGLE TILE MRH 15 PITCH 4/12 | | | | | | *********CONVERTED TO DIGITAL******* | | | | | | 10/1/21 PERMIT "CLOSED" PAPER DISCARDED.CD | | 7/2/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 7/2/21 BUILDING REVIEW PASSED. JNB | | 6/30/21 ENGINEERING CALCUALTIONS ROUTED TO S3 FOR | | SIGNATURE REVIEW AO | | 6/30/21 RESUB UPLOADED TO PROJECTDOX, PAPER | | ORIGINALS FILED IN HOLD BOX. INCOMING COMPLETE AO | | 6/30/21 RESUB ADDRESSING DENIED COMMENTS ROUTED TO | | INCOMING. TSG | | 5/25/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 5/25/21 BUILDING REVIEW FAILED. JNB | | 5/24/21 PLANS UPLOADED,INCOMING COMPLETE.PAPER | | ROUTED TO "MAY" STORAGE BOX IN SCANNING.CD | | 5/24/21 CHANGED FROM PAPER TO DIGITAL.CD | | 5/24/21 FEES PAID ROUTED TO INCOMING. TSG |
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| PLAN REVIEWS |
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Plan review information for permit 21051268
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Details
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| FEES |
Fee information for permit 21051268 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 19786.00 | 445.72 | 445.72 | | 1200B | VALUATION | 19786.00 | 5.62 | 5.62 | | 1220B | VALUATION | 19786.00 | 8.42 | 8.42 | | 1230B | VALUATION | 19786.00 | 4.46 | 4.46 | | PLANREVB2 | VALUATION | 19786.00 | 111.43 | 111.43 |
| | TOTAL FEES: | 575.65 | | TOTAL PAID TO DATE: | 575.65 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PRESTON ENTERPRISES
| Contractor ID |
CCC1326390 |
| Address |
2736 PLAYA DR |
| City |
WELLINGTON
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| State |
FL |
Zip Code |
33414 |
| Phone |
(561) 964-7987 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2024-05-31 |
| License Expires |
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Status |
A |
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