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Permit Information - Permit 21050016
Loading permit details...
| Permit Information |
| Permit Number |
21050016 |
Property ID |
74424312030010060 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
1400 VILLAGE BLVD # 920 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-05-02 |
Operator |
aoliver |
| Issued Date |
2021-06-22 |
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 |
2021-10-01 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
145600 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC046432 |
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| Owner On Permit |
| Name |
AGM VUE PROPERTY OWNER LLC |
| Address |
245 PARK AVE FL 24 |
| City |
NEW YORK |
Type |
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| State |
NY |
Zip Code |
10167 0094 |
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| Miscellaneous Information / Notes |
| BLDG 9 APT #920 - REPLACE ALL ELECTRICAL WIRES, | | DUCTS, PLUMBING FIXTURES, DRYWALL, KITCHEN | | CABINETS, BATH TILE | | | | | | | | 10/1/21 CC EMAILED TO JOHN CARSTEA AT | | [email protected]. SCANNING FOR FILENET. | | ATTACHMENT IN C+. FILED UNDER "B". KP | | 6/22/21 PERMIT ISSUED. LEM | | 6/18/21 REVIEWS COMPLETE, WAITING ON OWNER | | SIGNATURE AND UPDATED CONTRACTOR/SUB-CONTRACTOR | | INFO TO ISSUE PERMIT. LEM | | 6/4/21 PASSED BY FIRE.PML | | 6/03/21 APPLICANT RESUBMITTED DIGITALLY, INCOMING | | COMPLETE AO | | 5/24/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 5/7/21 PASSED BY FIRE IN DIGITAL PLAN REVIEW.PML | | 5/6/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 5/02/21 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS. AO | | |
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| PLAN REVIEWS |
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Plan review information for permit 21050016
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Details
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| FEES |
Fee information for permit 21050016 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 145600.00 | 2,734.00 | 2,734.00 | | 1200B | VALUATION | 145600.00 | 34.45 | 34.45 | | 1220B | VALUATION | 145600.00 | 51.68 | 51.68 | | 1230B | VALUATION | 145600.00 | 27.34 | 27.34 | | FIREB | VALUATION | 145600.00 | 273.40 | 273.40 | | PLANREVB2 | VALUATION | 145600.00 | 683.50 | 683.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 3,834.37 | | TOTAL PAID TO DATE: | 3,834.37 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
BELFOR USA GROUP INC
| Contractor ID |
CGC046432 |
| Address |
1520 S POWERLINE RD |
| City |
DEERFIELD BEACH
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| State |
FL |
Zip Code |
33442 |
| Phone |
(954) 596-8989 |
| Work Comp Expires |
2023-07-01 |
Insurance Expires |
2023-07-01 |
| License Expires |
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Status |
A |
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