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Permit Information - Permit 22021424
Loading permit details...
| Permit Information |
| Permit Number |
22021424 |
Property ID |
74434322140040010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
222 LAKEVIEW AVE # 1010 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-02-28 |
Operator |
lmarchan |
| Issued Date |
2022-05-20 |
Operator |
cpuell |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
sdispenz |
| C.O. Issued |
2023-03-14 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
200000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC050939 |
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| Owner On Permit |
| Name |
222 LAKEVIEW LLC |
| Address |
3 HOPE ST |
| City |
BROOKLYN |
Type |
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| State |
NY |
Zip Code |
11211 4404 |
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| Miscellaneous Information / Notes |
| INTERIOR FITOUT OF SUITE 1010 | | | | | | | | 3/13/23 CC ISSUED AND EMAILED TO BERNIE GONZALEZ. | | ATTACHED IN C+. SCANNING FOR FILENET. FILED UNDER | | THE LETTER H. SD | | 5/20/22 FEES PAID, PLANS RELEASED. CP | | 5/18/22 PLAN REVIEW COMPLETE, WAITING ON FEES. CP | | 4/28/22 APPLICANT RESUBMITTED DIGITALLY,INCOMING | | COMPLETE AO | | 4/21/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 4/4/22 PASSED BY FIRE.PML | | 4/1/22 PLANS UPLOADED,INCOMING COMPLETE.CD | | 2/28/22 RECEIVED EXPEDITE REQUEST. LEM | | 2/28/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 22021424
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Details
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| FEES |
Fee information for permit 22021424 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 200000.00 | 3,550.00 | 3,550.00 | | 1200B | VALUATION | 200000.00 | 44.73 | 44.73 | | 1220B | VALUATION | 200000.00 | 67.10 | 67.10 | | 1230B | VALUATION | 200000.00 | 35.50 | 35.50 | | EXPEDTREVB | VALUATION | 200000.00 | 887.50 | 887.50 | | FIREB | VALUATION | 200000.00 | 355.00 | 355.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 200000.00 | 887.50 | 887.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 6,027.33 | | TOTAL PAID TO DATE: | 6,027.33 | | 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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