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Permit Information - Permit 21010082
Loading permit details...
| Permit Information |
| Permit Number |
21010082 |
Property ID |
74434306100000110 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
1400 NORTHPOINT PKWY # 20 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-01-05 |
Operator |
aoliver |
| Issued Date |
2021-04-21 |
Operator |
lmarchan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kperre |
| C.O. Issued |
2022-05-10 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
75000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGCA13625 |
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| Owner On Permit |
| Name |
PROLOGIS LP |
| Address |
1800 WAZEE ST # 500 |
| City |
DENVER |
Type |
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| State |
CO |
Zip Code |
80202 |
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| Miscellaneous Information / Notes |
| RELOCATION OF TENANT SEPARATION WALL REPAIR OF | | EXISTING SPACE AFTER DEMO & REPLACMT OF LIGHTS | | | | | | 5/11/22 CC ISSUED AND EMAILED TO PAM MCRAE. | | SCANNING FOR FILENET. ATTACHMENT IN C+. FILED | | UNDER 'M". KP | | 4/21/21 PERMIT ISSUED. LEM | | 4/19/21 APPLICATION W/ CONTRACTOR BROUGHT IN | | ROUTED TO SCANNING. TSG | | 4/15/21 REVIEWS COMPLETE, WAITING ON ASSIGNED | | CONTRACTOR AND FEES TO ISSUE PERMIT. LEM | | 04/05/21 RESUB RECEIVED, INCOMING COMPLETE AO | | 3/31/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 3/19/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 03/18/21 RESUB RECEIVED, INCOMING COMPLETE AO | | 3/5/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 1/20/21 FAILED BY FIRE WITH COMMENTS IN DIGITAL | | PLAN REVIEW.PML | | 01/05/21 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS. AO |
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| PLAN REVIEWS |
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Plan review information for permit 21010082
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Details
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| FEES |
Fee information for permit 21010082 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 75000.00 | 1,550.00 | 1,550.00 | | 1200B | VALUATION | 75000.00 | 19.53 | 19.53 | | 1220B | VALUATION | 75000.00 | 29.29 | 29.29 | | 1230B | VALUATION | 75000.00 | 15.50 | 15.50 | | FIREB | VALUATION | 75000.00 | 195.00 | 195.00 | | PLANREVB2 | VALUATION | 75000.00 | 387.50 | 387.50 |
| | TOTAL FEES: | 2,196.82 | | TOTAL PAID TO DATE: | 2,196.82 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MIAMI SYSTEMS INC
| Contractor ID |
CGCA13625 |
| Address |
5155 CORPORATE WAY # H |
| City |
JUPITER
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| State |
FL |
Zip Code |
33458 |
| Phone |
(561) 296-4144 |
| Work Comp Expires |
2022-06-18 |
Insurance Expires |
2022-06-18 |
| License Expires |
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Status |
A |
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