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Permit Information - Permit 21091315
Loading permit details...
| Permit Information |
| Permit Number |
21091315 |
Property ID |
74434321370010000 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
360 S ROSEMARY AVE # 1440 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-09-28 |
Operator |
aoliver |
| Issued Date |
2022-01-20 |
Operator |
cpuell |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kperre |
| C.O. Issued |
2022-11-22 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
149750 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC050939 |
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| Owner On Permit |
| Name |
CITYPLACE NORTH II LLC |
| Address |
60 COLUMBUS CIR FL 19 |
| City |
NEW YORK |
Type |
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| State |
NY |
Zip Code |
10023-5802 |
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| Miscellaneous Information / Notes |
| SUITE#1440 COMMERCIAL INTERIOR ALTERATION | | | | | | 11/22/22 CC ISSUED AND EMAILED TO GRANT LEE. | | SCANNING FOR FILENET. ATTACHMENT IN C+. FILED | | UNDER "H". KP | | 8/30/22 TCO2 FEE PAID. TCO2 ISSUED AND EMAILED TO | | GRANT LEE. SCANNING FOR FILENET. KP/REG | | 8/30/22 RECEIVED REQUEST TO EXTEND TCO REG | | 6/1/2022 TCO ISSUED REG | | 5/24/22 RECEIVED TCO REQUEST REG | | 1/20/22 SIGNED APPLICATION SENT, PLANS RELEASED. | | CP | | 1/19/22 REVIEWS COMPLETE, WAITING ON OWNER | | SIGNATURE TO ISSUE PERMIT. LEM | | 1/7/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 1/7/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 11/24/21 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 11/3/21 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 9/30/21 PASSED BY FIRE.PML | | 9/28/21 PLANS UPLOADED,INCOMING COMPLETE.CD | | 9/28/21 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS. AO |
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| PLAN REVIEWS |
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Plan review information for permit 21091315
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Details
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| FEES |
Fee information for permit 21091315 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 149750.00 | 2,796.25 | 2,796.25 | | 1200B | VALUATION | 149750.00 | 35.23 | 35.23 | | 1220B | VALUATION | 149750.00 | 52.85 | 52.85 | | 1230B | VALUATION | 149750.00 | 27.96 | 27.96 | | CCOCOM | VALUATION | 149750.00 | 500.00 | 500.00 | | CCOCOMB | VALUATION | 149750.00 | 500.00 | 500.00 | | FIREB | VALUATION | 149750.00 | 279.63 | 279.63 | | PLANREVB2 | VALUATION | 149750.00 | 699.06 | 699.06 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 4,920.98 | | TOTAL PAID TO DATE: | 4,920.98 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
HOLT LEE CONSTRUCTION INC
| Contractor ID |
CGC050939 |
| Address |
216 S MILITARY TRL |
| City |
DEERFIELD BEACH
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| State |
FL |
Zip Code |
33442 |
| Phone |
(954) 270-1894 |
| Work Comp Expires |
2024-01-01 |
Insurance Expires |
2024-01-01 |
| License Expires |
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Status |
A |
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