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Permit Information - Permit 21120855
Loading permit details...
| Permit Information |
| Permit Number |
21120855 |
Property ID |
74434318100001001 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
2480 PRESIDENTIAL WAY # 1001 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2021-12-17 |
Operator |
ccarvaja |
| Issued Date |
2022-01-06 |
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 |
2400 |
Units |
0 |
| Calculated Value |
2933 |
Contractor ID |
U-22202 |
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| Owner On Permit |
| Name |
TAPIERO DENISE SPEARS TRUST |
| Address |
46 OAKHURST DR |
| City |
THORNHILL |
Type |
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| State |
ON |
Zip Code |
L4J 7V3 |
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| Miscellaneous Information / Notes |
| CARPET REMOVAL, SOUND CONTROL INSTALLATION, VINYL | | INSTALLATION | | | | | | 1/6/22 REVIEWS COMPLETE, APPLICANT INVITED TO | | DOWNLOAD PLANS, PERMIT CARD UPLOADED. LEM | | 1/5/22, PASS FIRE, CRW | | 1/5/22 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 1/4/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 01/04/2022 CALCULATED VALUE OF $2,933.00 INCREASE | | PERMIT VALUE OF 221.97 OWES FEES OF $11.97 | | DOLLARS.JW | | 12/22/21, FAIL FIRE, CRW, PROVIDE INFORMATION ON | | THE CRITICAL RADIANT FLUX FOR FIRE PERFORMANCE OF | | THE PROPOSED VINYL FLOORING. NFPA 101, 10.2.7 | | | | 12/20/21 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 12/17/21 ROUTED TO CPUELL TO UPDATE OWNER'S | | INFORMATION. CC | | 12/17/21 NEED UPDATED COUNTY REGISTRATION (BTR). | | CC | | 12/17/21 APPLICANT INVITED TO PAY FEES AND UPLOAD | | PLANS / DOCUMENTS. CC |
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| PLAN REVIEWS |
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Plan review information for permit 21120855
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Details
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| FEES |
Fee information for permit 21120855 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 2933.00 | 108.66 | 108.66 | | 1200B | VALUATION | 2933.00 | 2.00 | 2.00 | | 1220B | VALUATION | 2933.00 | 2.05 | 2.05 | | 1230B | VALUATION | 2933.00 | 1.09 | 1.09 | | FIREB | VALUATION | 2933.00 | 50.87 | 50.87 | | PLANREVB2 | VALUATION | 2933.00 | 27.17 | 27.17 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 221.84 | | TOTAL PAID TO DATE: | 221.84 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
BOCA FLOORS USA LLC
| Contractor ID |
U-22202 |
| Address |
11086 DELTA CIR |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33428 |
| Phone |
(000) 000-0000 |
| Work Comp Expires |
2024-06-02 |
Insurance Expires |
2024-01-25 |
| License Expires |
2023-09-30 |
Status |
A |
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