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Permit Information - Permit 15120326
Loading permit details...
| Permit Information |
| Permit Number |
15120326 |
Property ID |
74434322140040010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
222 LAKEVIEW AVE FL 13 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2015-12-09 |
Operator |
spalmer |
| Issued Date |
2016-03-03 |
Operator |
mmanhong |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
mmanhong |
| C.O. Issued |
2016-10-25 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
50000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1256368 |
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| Owner On Permit |
| Name |
CREF ESPERANTE LLC |
| Address |
180 GLASTONBURY BLVD STE 200 |
| City |
GLASTONBURY |
Type |
Private |
| State |
CT |
Zip Code |
06033-4439 |
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| Miscellaneous Information / Notes |
| 13TH FLOOR COMMERCIAL INTERIOR BUILDOUT WITH | | SELECTIVE INTERIOR DEMO | | | | | | | | 10/27/16 CC PICKED UP BY DEAN. MM | | 10/25/16 CERTIFICATE OF COMPLETION PRINTED AND | | PLACED AT FRONT COUNTER, FILED UNDER ?I? WITH COPY | | SENT TO SCANNING. MM | | 08/26/2016 RECIEVED TCO REQUEST, ROUTED TO KEN | | CONRAD. LF | | 8/25/16 OK FOR TCO. PENDING FIRE. AL | | 03/03/2015 PERMIT PICKED UP BY DEAN. MM | | 2/26/16 EMAILED CONTRACTOR TO INFORM THAT PERMIT | | IS READY FOR ISSUANCE PENDING PAYMENT OF FEES DUE, | | UPDATE OF CONTRACTOR LICENSE IF APPLICABLE, AND | | OWNER?S NOTARIZED SIGNATURE ON APPLICATION IF | | APPLICABLE. 1 CONTRACTOR SET AND OUR FILE SET ARE | | FILED IN LARGR PLANS UNDER "I"SH | | 2/9/16 RESUB ROUTED TO INCOMING. MDS | | 02/03/16 APPLICATION DENIED, EMAILED APPLICANT, | | FILED LARGE DENIED BIN "TBD" (BOTTOM DRAWER - BIN | | I WAS FULL)MV | | 12/14/15 PLMB PASSED GPJ RETURN TO C29 | | 12/11/15 PASSED BY FIRE WITH PROVISO COMMENTS, | | RETURNED TO C29.PML |
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| PLAN REVIEWS |
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Plan review information for permit 15120326
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Details
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| FEES |
Fee information for permit 15120326 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 1000000.00 | 15,550.00 | 15,550.00 | | 1210B | VALUATION | 1000000.00 | 293.90 | 293.90 | | 1220B | VALUATION | 1000000.00 | 293.90 | 293.90 | | 1230B | VALUATION | 1000000.00 | 155.50 | 155.50 | | FIREB | VALUATION | 1000000.00 | 1,555.00 | 1,555.00 | | PLANREVB2 | VALUATION | 1000000.00 | 3,887.50 | 3,887.50 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 22,265.80 | | TOTAL PAID TO DATE: | 22,265.80 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ICONSTRUCTORS LLC
| Contractor ID |
CBC1256368 |
| Address |
101 NE 3RD AVE # 330 |
| City |
FORT LAUDERDALE
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| State |
FL |
Zip Code |
33301 |
| Phone |
(954) 448-7700 |
| Work Comp Expires |
2022-01-01 |
Insurance Expires |
2023-11-17 |
| License Expires |
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Status |
A |
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