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Permit Information - Permit 21060136
Loading permit details...
| Permit Information |
| Permit Number |
21060136 |
Property ID |
74434316030380040 |
| Permit Desc |
WINDOWDOOR |
Balance Due |
$0.00 |
| Property Address |
914 L A KIRKSEY ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-06-02 |
Operator |
srlee |
| Issued Date |
2021-10-08 |
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 |
39550 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL01287 |
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| Owner On Permit |
| Name |
JOSEPH MAXI |
| Address |
914 L A KIRKSEY ST |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401 2518 |
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| Miscellaneous Information / Notes |
| REPLACEMENT OF 24 WINDOWS AND 3 HURRICANE IMPACT | | DOORS | | | | | | 11/10/2022 RENEW UNTIL 05/10/2023 JO | | 10/8/21 PERMIT ISSUED. LEM | | 7/23/21 REVIEWS COMPLETE, WAITING ON UPDATED | | CONTRACTOR INFO TO ISSUE PERMIT. LEM | | 7/16/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 7/14/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT. LEM | | 7/6/21 CUSTOMER RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 6/16/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | RESUBMIT. CP | | 6/4/21 WIND CALCULATIONS HAVE ORIGINAL SEAL AND | | SIGNATURE. ROUTED TO STORAGE. EQ | | 6/3/21 PLANS UPLOADED, INCOMING COMPLETE. PAPER | | ROUTED TO EQ.CD | | 6/3/21 CHANGED FROM PAPER TO DIGITAL.CD | | 6/2/21 PERMIT APP SENT TO SCANNING TO BE CONVERTED | | TO A DIGITAL PERMIT SL |
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| PLAN REVIEWS |
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Plan review information for permit 21060136
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Details
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| FEES |
Fee information for permit 21060136 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 39550.00 | 841.00 | 841.00 | | 1200B | VALUATION | 39550.00 | 10.60 | 10.60 | | 1220B | VALUATION | 39550.00 | 15.89 | 15.89 | | 1230B | VALUATION | 39550.00 | 8.41 | 8.41 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | PLANREVB2 | VALUATION | 39550.00 | 210.25 | 210.25 | | RENEW | FLAT RATE | 1.00 | 75.00 | 75.00 |
| | TOTAL FEES: | 1,171.15 | | TOTAL PAID TO DATE: | 1,171.15 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
FLORIDA SOLAR AND AIR INC
| Contractor ID |
FL01287 |
| Address |
12399 SE 53 ST #105 |
| City |
COOPER CITY
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| State |
FL |
Zip Code |
33330 |
| Phone |
(954) 828-0208 |
| Work Comp Expires |
2023-04-01 |
Insurance Expires |
2023-06-28 |
| License Expires |
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Status |
A |
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