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Permit Information - Permit 22010983
Loading permit details...
| Permit Information |
| Permit Number |
22010983 |
Property ID |
74424311050000000 |
| Permit Desc |
DEMO-INT |
Balance Due |
$0.00 |
| Property Address |
4685 N HAVERHILL RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-01-25 |
Operator |
amcgrego |
| Issued Date |
2022-04-20 |
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 |
1390 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1510595 |
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| Owner On Permit |
| Name |
HYDRA WEST PALM LLC |
| Address |
200 SHEFFIELD ST STE 208 |
| City |
MOUNTAINSIDE |
Type |
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| State |
NJ |
Zip Code |
07092 |
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| Miscellaneous Information / Notes |
| INTERIOR DEMO WORK CLUBHOUSE | | | | 5/13/22 PERMIT CLOSED DB | | 4/20/22 PERMIT ISSUED. LEM | | 3/9/22 REVIEWS COMPLETE, WAITING ON REVIEWER'S | | STAMP AO | | 2/17/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. CP | | 1/27/22, PASS FIRE, CRW, FIRE PROVISO NOTE: | | DURING DEMOLITION, CARE SHALL BE GIVEN TO PROTECT | | LIFE SAFETY SYSTEMS FROM DAMAGE (FIRE ALARM AND | | FIRE SPRINKLER SYSTEMS IF PROVIDED) AND THESE | | SYSTEMS SHALL REMAIN OPERABLE. | | 1/25/22 REVIEW OF SIGNATURE AND SEAL ON PAPER | | PLANS APPROVED AND PLANS ROUTED TO STORAGE- CLC. | | 1/25/22 PLANS UPLOADED,FEES PAID,INCOMING COMPLETE | | AO | | 1/25/22 CONVERTED TO DIGITAL & UPLOADED TO | | PROJECTDOX. PAPER ORIGINALS ROUTED TO CCOLE AO | | 1/25/22 ROUTED TO INCOMING. AM |
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| PLAN REVIEWS |
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Plan review information for permit 22010983
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Details
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| FEES |
Fee information for permit 22010983 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 1390.00 | 100.00 | 100.00 | | 1200B | VALUATION | 1390.00 | 2.00 | 2.00 | | 1220B | VALUATION | 1390.00 | 2.00 | 2.00 | | 1230B | VALUATION | 1390.00 | 1.00 | 1.00 | | 4XB2 | VALUATION | 1390.00 | 300.00 | 300.00 | | EPLN-SCAN2 | PER PAGE | 3.00 | 4.50 | 4.50 | | FIREB | VALUATION | 1390.00 | 50.00 | 50.00 | | PLANREVB2 | VALUATION | 1390.00 | 25.00 | 25.00 |
| | TOTAL FEES: | 484.50 | | TOTAL PAID TO DATE: | 484.50 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DC CONSTRUCTION ASSOCIATES INC
| Contractor ID |
CGC1510595 |
| Address |
1225 NW 17TH AVE # 104 |
| City |
DELRAY BEACH
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| State |
FL |
Zip Code |
33445 |
| Phone |
(561) 988-8505 |
| Work Comp Expires |
2023-11-01 |
Insurance Expires |
2023-11-01 |
| License Expires |
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Status |
A |
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