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Permit Information - Permit 16070942
Loading permit details...
| Permit Information |
| Permit Number |
16070942 |
Property ID |
74434321130020040 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
525 OKEECHOBEE BLVD # 1500 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2016-07-25 |
Operator |
gdorsan |
| Issued Date |
2016-10-21 |
Operator |
gdorsan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
mmanhong |
| C.O. Issued |
2017-05-12 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
2322400 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1523712 |
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| Owner On Permit |
| Name |
CPT EQUITY LLC |
| Address |
475 STEAMBOAT RD |
| City |
GREENWICH |
Type |
Private |
| State |
CT |
Zip Code |
06830-7144 |
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| Miscellaneous Information / Notes |
| INTERIOR OFFICE FIT OUT OF THE 15TH FLOOR CITY | | PLACE TOWER FOR UBS FINANCIAL SERVICES INC | | | | | | 3/17/2017 COURTESY EMAIL TO CONTRACTOR PERMIT | | EXPIRES IN 30 DAYS RMG | | 4/24/2017 STEVE DROPPED OFF CERTIFICATE OF | | COMPLIANCE/ ON DOUG'S DESK NATALEE | | 3/21/2017 INSPECTED BY PRIVATE INSPECTOR SENDING | | LOGS OF INSPECTIONS. | | 10/21/16 PERMIT PICKED UP BY TERRY GD | | 10/20/16 READY IN LARGE M CONT CUST/GPJ | | 10/14/2016 SENT E-MAIL TO CONTRACTOR, DENIED FILED | | UNDER "TOP OF CABINETS". JW | | 10/14/16 PLUMB DENIED SENT TO JW BY GPJ | | 9/30/16 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 9/28/16 FAILED MULTIPLE TRADE REVIEWS READY FOR | | RESUBMITTAL. CONTRACTOR NOTIFIED VIA EMAIL. FILE | | SENT TO LARGE DENIED DRAWER M. MA | | 9/28/16 PLUMB DENIED SENT TO MA/ BY GPJ | | 09/02/2016 RESUB ADDRESSING DENIED COMMENTS.LF | | 8/23/16 - DENIED/CONTACTED CONTR./PLACED IN LARGE | | DENIED UNDER "M".TKL. | | 8/4/16 FAILED ELECTRICAL REVIEW AS NOTED. FILE | | RETURNED TO BIN "C36". MA |
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| PLAN REVIEWS |
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Plan review information for permit 16070942
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Details
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| FEES |
Fee information for permit 16070942 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 2322400.00 | 32,080.00 | 32,080.00 | | 1210B | VALUATION | 2322400.00 | 606.32 | 606.32 | | 1220B | VALUATION | 2322400.00 | 606.32 | 606.32 | | 1230B | VALUATION | 2322400.00 | 320.80 | 320.80 | | FIREB | VALUATION | 2322400.00 | 3,208.00 | 3,208.00 | | PLANREVB2 | VALUATION | 2322400.00 | 8,020.00 | 8,020.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 44,871.44 | | TOTAL PAID TO DATE: | 44,871.44 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MCGOWAN BUILDERS INC
| Contractor ID |
CGC1523712 |
| Address |
7929 NE 1ST AVE |
| City |
MIAMI
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| State |
FL |
Zip Code |
33138 |
| Phone |
(646) 533-0342 |
| Work Comp Expires |
2023-08-27 |
Insurance Expires |
2023-08-27 |
| License Expires |
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Status |
A |
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