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Permit Information - Permit 22061612
Loading permit details...
| Permit Information |
| Permit Number |
22061612 |
Property ID |
74434329160020010 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
1601 WORTHINGTON RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2022-06-29 |
Operator |
lmarchan |
| Issued Date |
2022-09-14 |
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 |
75000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1518570 |
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| Owner On Permit |
| Name |
BCORE SELECT RAVEN 1 LLC |
| Address |
PO BOX A3956 |
| City |
CHICAGO |
Type |
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| State |
IL |
Zip Code |
60690 3956 |
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| Miscellaneous Information / Notes |
| EXTERIOR RENOVATIONS | | | | | | | | 9/9/22 PERMIT ISSUED. LEM | | 9/6/22 REVIEWS COMPLETE, NEED UPDATED APPLICATION, | | OWNER SIGNATURE, FEES, AND UPDATED CONTRACTOR INFO | | TO ISSUE PERMIT. LEM | | 8/31/22 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 8/16/22 ISSUED LETTER GRANTING AUTHORIZATION TO | | START WORK EARLY UP TO FIRST INSPECTION PRIOR TO | | PERMIT ISSUANCE. RB | | 8/15/22 RECEIVED CONTRACTOR LETTER REQUESTING | | AUTHORIZATION TO START WORK EARLY UP TO FIRST | | INSPECTION PRIOR TO PERMIT ISSUANCE. RB | | 8/15/22 PLANS UPLOADED, INCOMING COMPLETE. LEM | | 8/8/22 RECEIVED EXPEDITE REQUEST. LEM | | 6/29/22 APPLICANT INVITED TO UPLOAD PLANS AND PAY | | FEES. LEM |
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| PLAN REVIEWS |
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Plan review information for permit 22061612
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Details
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| FEES |
Fee information for permit 22061612 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 75000.00 | 1,550.00 | 1,550.00 | | 1200B | VALUATION | 75000.00 | 19.53 | 19.53 | | 1220B | VALUATION | 75000.00 | 29.29 | 29.29 | | 1230B | VALUATION | 75000.00 | 15.50 | 15.50 | | FIREB | VALUATION | 75000.00 | 195.00 | 195.00 | | FIREEXPREV | HOURS | 1.00 | 170.00 | 170.00 | | PLANREVB2 | VALUATION | 75000.00 | 387.50 | 387.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 2,396.82 | | TOTAL PAID TO DATE: | 2,396.82 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ALLIED CONSTRUCTION MANAGEMENT
| Contractor ID |
CGC1518570 |
| Address |
2109 HECK AVE |
| City |
NEPTUNE CITY
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| State |
NJ |
Zip Code |
07753 |
| Phone |
(732) 751-2522 |
| Work Comp Expires |
2022-12-10 |
Insurance Expires |
2022-12-10 |
| License Expires |
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Status |
A |
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