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Permit Information - Permit 21051514
Loading permit details...
| Permit Information |
| Permit Number |
21051514 |
Property ID |
74434322310000100 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
118 S CLEMATIS ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-05-26 |
Operator |
lmarchan |
| Issued Date |
2021-07-27 |
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 |
2022-01-28 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
250000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
FL01928 |
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| Owner On Permit |
| Name |
I & G PARTNERS |
| Address |
450 7TH AVE FL 45 |
| City |
NEW YORK |
Type |
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| State |
NY |
Zip Code |
10123-4599 |
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| Miscellaneous Information / Notes |
| TENANT BUILD-OUT | | | | | | **EXPEDITE 6/25** | | | | 1/31/22 CUSTOMER PICKED UP CC. AM | | 1/28/22 CC ISSUED AND EMAILED TO ELIZABETH | | LANCASTER AND JOSE MORALES. SCANNING FOR FILENET. | | ATTACHMENT IN C+. FILED UNDER "P". KP | | 1/19/22 TCO ISSUED AND EMAILED TO JOSE MORALES. | | SCANNIN FOR FILENET. ATTACHMENT IN C+. FILED UNDER | | "P". KP | | 12/8/21 TCO FEE PD. WAITING FOR INSPECTONS | | 12/7/21 TCO/STOCKING FEE ADDED. EMAILED CUSTOMER. | | KP | | 12/6/21 STOCKING APPLICATION RECEIVED. ATTACHMENT | | IN C+. KP | | 7/27/21 PERMIT ISSUED. LEM | | 7/27/21 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE | | PERMIT. LEM | | 7/21/21 PASSED BY FIRE.PML | | 7/20/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 6/29/21 PLAN REVIEW COMPLETE, APPLICANT INVITED TO | | RESUBMIT CC | | 6/3/21 FAILED BY FIRE WITH COMMENTS.PML | | 6/1/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 5/26/21 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 21051514
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Details
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| FEES |
Fee information for permit 21051514 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 250000.00 | 4,300.00 | 4,300.00 | | 1200B | VALUATION | 250000.00 | 54.18 | 54.18 | | 1220B | VALUATION | 250000.00 | 81.28 | 81.28 | | 1230B | VALUATION | 250000.00 | 43.00 | 43.00 | | CCOCOMB | VALUATION | 250000.00 | 500.00 | 500.00 | | EXPEDTREVB | VALUATION | 250000.00 | 1,075.00 | 1,075.00 | | FIREB | VALUATION | 250000.00 | 430.00 | 430.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 250000.00 | 1,075.00 | 1,075.00 |
| | TOTAL FEES: | 7,728.46 | | TOTAL PAID TO DATE: | 7,728.46 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
PRIMETIME CONSTRUCTION LLC
| Contractor ID |
FL01928 |
| Address |
1728 CORAL WAY # 711 |
| City |
MIAMI
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| State |
FL |
Zip Code |
33145 |
| Phone |
(305) 469-3044 |
| Work Comp Expires |
2022-03-31 |
Insurance Expires |
2022-03-26 |
| License Expires |
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Status |
A |
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