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Permit Information - Permit 22021133
Loading permit details...
| Permit Information |
| Permit Number |
22021133 |
Property ID |
74434309110020000 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
2210 N AUSTRALIAN AVE |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-02-23 |
Operator |
lmarchan |
| Issued Date |
2022-09-20 |
Operator |
lmarchan |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
sdispenz |
| C.O. Issued |
2023-03-03 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
37500 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1532010 |
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| Owner On Permit |
| Name |
UPTOWN 22 LP |
| Address |
2110 W COUNTY LINE RD |
| City |
JACKSON |
Type |
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| State |
NJ |
Zip Code |
08527 |
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| Miscellaneous Information / Notes |
| REPLACEMENT OF ANTENNAS RRU AND EQUIPMENT CABINETS | | | | | | 3/3/23 CC ISSUED AND EMAILED TO SAULB | | [email protected] | | SCANNING FOR FILENET. ATTACHED IN C+. FILED UNDER | | THE LETTER E. SD | | 9/20/22 PERMIT ISSUED. LEM | | 9/16/22 REVIEWS COMPLETE, WAITING ON FEES TO ISSUE | | PERMIT AO | | 9/16/22 - ZONING PASSED WITH PROVISOS. CONTACT | | PERMIT LIBRARIAN TO PROCESS. LL | | 9/01/22 RESUB RECEIVED, INCOMING COMPLETE AO | | 6/29/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 5/27/22 - ZONING FAILED. LL | | 5/23/22, PASS FIRE, CRW | | 5/20/22 PLANS UPLOADED,INCOMING COMPLETE.CD | | 2/23/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 22021133
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Details
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| FEES |
Fee information for permit 22021133 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 37500.00 | 800.00 | 800.00 | | 1200B | VALUATION | 37500.00 | 10.08 | 10.08 | | 1220B | VALUATION | 37500.00 | 15.12 | 15.12 | | 1230B | VALUATION | 37500.00 | 8.00 | 8.00 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIREB | VALUATION | 37500.00 | 120.00 | 120.00 | | PLANREVB2 | VALUATION | 37500.00 | 200.00 | 200.00 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,283.20 | | TOTAL PAID TO DATE: | 1,283.20 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ERICSSON INC
| Contractor ID |
CGC1532010 |
| Address |
6300 LEGACY DR |
| City |
PLANO
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| State |
TX |
Zip Code |
75024 |
| Phone |
(469) 266-1818 |
| Work Comp Expires |
2023-11-01 |
Insurance Expires |
2023-11-01 |
| License Expires |
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Status |
A |
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