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Permit Information - Permit 13110438
Loading permit details...
| Permit Information |
| Permit Number |
13110438 |
Property ID |
74434333090000041 |
| Permit Desc |
WINDOWDOOR |
Balance Due |
$0.00 |
| Property Address |
854 CONNISTON RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2013-11-13 |
Operator |
spalmer |
| Issued Date |
2013-12-27 |
Operator |
gdorsan |
| Master Number |
12090675 |
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 |
21352 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL01061 |
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| Owner On Permit |
| Name |
UNIVERSAL CHURCH INC |
| Address |
247 WALNUT ST |
| City |
NEWARK |
Type |
Private |
| State |
NJ |
Zip Code |
07105-1218 |
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| Miscellaneous Information / Notes |
| REMOVE/INSTALL NEW IMPACT STOREFRONT WINDOWS & | | STOREFRONT ENTRANCE & INTERIOR RAILING | | | | | | 12/27/13 FEES PAID PERMIT P/U BY CONTRACTOR TSG | | 12/05/13 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE PENDING PAYMENT OF FEES. 1 | | CONTRACTOR SET AND OUR FILE SET ARE FILED IN LARGE | | PLANS UNDER "G" JM |
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| PLAN REVIEWS |
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Plan review information for permit 13110438
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Details
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| FEES |
Fee information for permit 13110438 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000A2 | VALUATION | 21352.00 | 542.92 | 542.92 | | 1210A | VALUATION | 21352.00 | 10.26 | 10.26 | | 1220A | VALUATION | 21352.00 | 10.26 | 10.26 | | 1230A | VALUATION | 21352.00 | 5.43 | 5.43 | | PLANREVA2 | VALUATION | 21352.00 | 135.74 | 135.74 |
| | TOTAL FEES: | 704.61 | | TOTAL PAID TO DATE: | 704.61 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
GLASS LAND INC
| Contractor ID |
FL01061 |
| Address |
14260 SW 142ND ST # 101 |
| City |
MIAMI
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| State |
FL |
Zip Code |
33186 |
| Phone |
(305) 256-9390 |
| Work Comp Expires |
2021-03-23 |
Insurance Expires |
2021-10-04 |
| License Expires |
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Status |
A |
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