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Permit Information - Permit 22021399
Loading permit details...
| Permit Information |
| Permit Number |
22021399 |
Property ID |
74434305020060181 |
| Permit Desc |
RFG |
Balance Due |
$0.00 |
| Property Address |
1530 39TH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-02-28 |
Operator |
jortiz |
| Issued Date |
2022-03-22 |
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 |
25000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CCC1327957 |
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| Owner On Permit |
| Name |
SPICE ISLAND INC |
| Address |
4199 N HAVERHILL RD # 115 |
| City |
WEST PALM BEACH |
Type |
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| State |
FL |
Zip Code |
33417 8327 |
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| Miscellaneous Information / Notes |
| REROOFING SHINGLE&FLAT | | | | | | | | 3/22/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 3/22/22 BUILDING REVIEW PASSED. JNB | | 3/18/22 RESUB UPLOADED TO PROJECTDOX, PAPER | | ORIGINALS FILED IN HOLD BOX. INCOMING COMPLETE AO | | 03/17/2022 RESUB TO ADDRESS DENIED COMMENTS ROUTED | | TO INCOMING JO | | 3/16/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. AO | | 3/16/22 BUILDING REVIEW FAILED. JNB | | 3/8/22 RESUB UPLOADED TO PROJECTDOX, PAPER | | ORIGINALS FILED IN HOLD BOX. INCOMING COMPLETE AO | | 3/7/22 RESUB ADDRESSING DENIED COMMENTS ROUTED TO | | INCOMING. TSG | | 3/01/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. AO | | 3/1/22 BUILDING REVIEW FAILED. JNB | | 3/1/22 PLANS UPLOADED,INCOMING COMPLETE.PAPER | | ROUTED TO MARCH STORAGE BOX IN SCANNING.CD | | 3/1/22 CHANGED FROM PAPER TO DIGITAL.CD | | 02/28/2022 ROUTED TO INCOMING JO |
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| PLAN REVIEWS |
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Plan review information for permit 22021399
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Details
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| FEES |
Fee information for permit 22021399 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 25000.00 | 550.00 | 550.00 | | 1200B | VALUATION | 25000.00 | 6.93 | 6.93 | | 1220B | VALUATION | 25000.00 | 10.39 | 10.39 | | 1230B | VALUATION | 25000.00 | 5.50 | 5.50 | | PLANREVB2 | VALUATION | 25000.00 | 137.50 | 137.50 |
| | TOTAL FEES: | 710.32 | | TOTAL PAID TO DATE: | 710.32 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
KATC CONSTRUCTION CORP
| Contractor ID |
CCC1327957 |
| Address |
8879 MAPLE HILL CT |
| City |
BOYNTON BEACH
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| State |
FL |
Zip Code |
33473 |
| Phone |
(561) 200-9374 |
| Work Comp Expires |
2025-04-18 |
Insurance Expires |
2023-10-14 |
| License Expires |
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Status |
A |
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