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Permit Information - Permit 21111071
Loading permit details...
| Permit Information |
| Permit Number |
21111071 |
Property ID |
74434328050000720 |
| Permit Desc |
RFG |
Balance Due |
$0.00 |
| Property Address |
1706 GEORGIA AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-11-23 |
Operator |
ccarvaja |
| Issued Date |
2021-12-13 |
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 |
15728 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL01413 |
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| Owner On Permit |
| Name |
CALL JASON & |
| Address |
1706 GEORGIA AVE |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33401-7002 |
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| Miscellaneous Information / Notes |
| TEA//R OFF EXISTING SHINGLE RE ROOF / INSTALL 5V | | CRIMP METAL ROOF (SILVER) | | | | | | | | 12/13/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 12/7/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 12/6/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 12/6/21 BUILDING REVIEW FAILED. JNB | | 12/2/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 12/2/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT, FEES WERE PAID. LEM | | 11/30/21 PERMIT SENT TO REVIEW AS ANOTHER CUSTOMER | | PAID FOR THE PERMIT IN ERROR, SHOULDN'T HAVE BEEN | | SENT TO REVIEW, REMOVED FROM REVIEW, AWAITING | | PAYMENT. LEM | | 11/29/21 BUILDING REVIEW FAILED. JNB | | 11/24/21 PLANS / DOCUMENTS UPLOADED, FEES PAID. | | INCOMING COMPLETE. CC | | 11/23/21 NEED UPDATED COUNTY REGISTRATION (BTR). | | CC | | 11/23/21 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS / DOCUMENTS. CC |
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| PLAN REVIEWS |
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Plan review information for permit 21111071
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Details
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| FEES |
Fee information for permit 21111071 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 15728.00 | 364.56 | 364.56 | | 1200B | VALUATION | 15728.00 | 4.59 | 4.59 | | 1220B | VALUATION | 15728.00 | 6.89 | 6.89 | | 1230B | VALUATION | 15728.00 | 3.65 | 3.65 | | 1620 | HIST FEE | 1.00 | 10.00 | 10.00 | | PLANREVB2 | VALUATION | 15728.00 | 91.14 | 91.14 |
| | TOTAL FEES: | 480.83 | | TOTAL PAID TO DATE: | 480.83 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
OAKS ROOFING INC
| Contractor ID |
FL01413 |
| Address |
4208 N LANDAR DR |
| City |
LAKE WORTH
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| State |
FL |
Zip Code |
33463 |
| Phone |
(561) 722-7248 |
| Work Comp Expires |
2024-04-29 |
Insurance Expires |
2023-06-11 |
| License Expires |
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Status |
A |
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