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Permit Information - Permit 21010973
Loading permit details...
| Permit Information |
| Permit Number |
21010973 |
Property ID |
74434321230088290 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
610 CLEMATIS ST # 829 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-01-26 |
Operator |
srlee |
| Issued Date |
2021-03-23 |
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 |
2491 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
U-21983 |
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| Owner On Permit |
| Name |
MARTIN GREGORY K & |
| Address |
22760 BERTRAM DR |
| City |
NOVI |
Type |
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| State |
MI |
Zip Code |
48374 |
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| Miscellaneous Information / Notes |
| FLOORING INSTALLATION | | | | | | | | | | 10/1/21 PERMIT "CLOSED" PAPER DISCARDED.CD | | 3/23/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 3/23/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 03/22/21 RESUB RECEIVED, INCOMING COMPLETE AO | | 3/15/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 3/12/21 RESUBMIT RECEIVED, INCOMING COMPLETE. CC | | 3/8/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 2/22/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 2/19/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 2/17/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | RESUBMIT. CP | | 2/2/21 FAILED BY FIRE WITH COMMENTS IN DIGITAL | | PLAN REVIEW.PML | | 02/01/21 PLANS UPLOADED, INCOMING COMPLETE AO | | 02/01/21 UPLOADED TO PROJECTDOX. PAPER ORIGINALS | | FILED IN HOLD BOX IN SCANNING ROOM. AO | | 2/1/21 ROUTED TO INCOMING. AM | | 1/26/21 SENT TO SUSAN "P" UNTIL PAID SL |
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| PLAN REVIEWS |
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Plan review information for permit 21010973
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Details
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| FEES |
Fee information for permit 21010973 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 2550.00 | 101.00 | 101.00 | | 1200B | VALUATION | 2550.00 | 2.00 | 2.00 | | 1220B | VALUATION | 2550.00 | 2.00 | 2.00 | | 1230B | VALUATION | 2550.00 | 1.01 | 1.01 | | FIREB | VALUATION | 2550.00 | 50.10 | 50.10 | | PLANREVB2 | VALUATION | 2550.00 | 25.25 | 25.25 |
| | TOTAL FEES: | 181.36 | | TOTAL PAID TO DATE: | 181.36 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
QUANTUM FLOORS DIRECT
| Contractor ID |
U-21983 |
| Address |
1034 GATEWAY BLVD # 103 |
| City |
BOYNTON BEACH
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| State |
FL |
Zip Code |
33426 |
| Phone |
(561) 509-7173 |
| Work Comp Expires |
2023-01-01 |
Insurance Expires |
2023-04-03 |
| License Expires |
2023-09-30 |
Status |
A |
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