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Permit Information - Permit 21031373
Loading permit details...
| Permit Information |
| Permit Number |
21031373 |
Property ID |
74434309110020000 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
2210 N AUSTRALIAN AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-03-26 |
Operator |
lmarchan |
| Issued Date |
2021-06-21 |
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 |
21000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1522173 |
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| Owner On Permit |
| Name |
GPAI UPTOWN 22 LLC |
| Address |
4582 S ULSTER ST # 1200 |
| City |
DENVER |
Type |
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| State |
CO |
Zip Code |
80237 |
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| Miscellaneous Information / Notes |
| -GF- TELECOM ANTENNA EQUIP REPLACEMENT T MOBILE / | | **PRIVATE PROVIDER FOR PLAN REVIEW AND | | INSPECTIONS** | | | | | | | | | | | | 6/21/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 6/21/21 RESUB ROUTED TO S1 FOR SIGNATURE REVIEW AO | | 6/18/21 RESUB TO ADDRESS DENIED COMMENTS, ROUTED | | TO INCOMING. AM | | 6/8/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 6/8/21 REVIEWS COMPLETED. NEED TO RESUBMIT. EQ | | 5/06/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 5/4/21 REVIEWS COMPLETE, APPLICANT INVITED TO | | RESUBMIT. LEM | | 4/20/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 4/19/21 FEES PAID, INCOMING COMPLETE. LEM | | 4/19/21 SENT A REMINDER THAT FEES NOT PAID SH | | 3/27/21 PLANS UPLOADED, WAITING ON FEES SH | | 3/26/21 FEES ADJUSTED TO FEE SCHEDULE MINIMUM FOR | | PLAN REVIEW AND INSPECTIONS. DB | | 3/26/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21031373
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Details
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| FEES |
Fee information for permit 21031373 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 21000.00 | 300.00 | 300.00 | | 1200B | VALUATION | 21000.00 | 5.92 | 5.92 | | 1220B | VALUATION | 21000.00 | 8.88 | 8.88 | | 1230B | VALUATION | 21000.00 | 4.70 | 4.70 | | FIREB | VALUATION | 21000.00 | 87.00 | 87.00 | | PLANREVB2 | VALUATION | 21000.00 | 117.50 | 117.50 |
| | TOTAL FEES: | 524.00 | | TOTAL PAID TO DATE: | 524.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
OLIN WAYNE COMPANIES INC
| Contractor ID |
CGC1522173 |
| Address |
3060 ORANGE GROVE TRL |
| City |
NAPLES
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| State |
FL |
Zip Code |
34120 |
| Phone |
(239) 776-5884 |
| Work Comp Expires |
2023-04-23 |
Insurance Expires |
2023-12-28 |
| License Expires |
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Status |
A |
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