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Permit Information - Permit 09060145
Loading permit details...
| Permit Information |
| Permit Number |
09060145 |
Property ID |
74434322140040010 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
222 LAKEVIEW AVE # 650 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2009-06-05 |
Operator |
mmiller |
| Issued Date |
2009-07-24 |
Operator |
mmiller |
| Master Number |
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Project Number |
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| C.O. Number |
9951 |
Operator |
dwise |
| C.O. Issued |
2010-03-29 |
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| C-404 Type |
437 |
Usage Class |
PRIVATE |
| Applied Value |
30000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGCA13625 |
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| Owner On Permit |
| Name |
SPUSV5 ESPERANTE LP |
| Address |
515 S FLOWER ST STE 3100 |
| City |
LOS ANGELES |
Type |
Private |
| State |
CA |
Zip Code |
90071 |
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| Miscellaneous Information / Notes |
| 6TH FLOOR SUITE #650 BUILD OUT OF NEW OFFICE SUITE | | | | | | | | | | | | 3-30-10 DARA PICKUP CO WL | | 11-10-09 IAN LEVINE PICKUP REV #1 WL | | 11/6/09 MECH REVISION CALLED FOR P/U. SPOKE TO | | RICK. ALL ELECTRICAL SHEETS RETURNED, NOT | | REVIEWED. NO CHANGES SHOWN ON PLANS. SM BIN UNDER | | "M" RJR | | 10-19-09 REV #1 $170 ELEC/MECH WL | | 7/27/09 NOC FAXED AND UPDATED INSPECTION HOLD | | RELEASED SEW | | 07/24/2009 NEEDS NOC PERMIT PLUS PLANS P/U BY | | KERRIE MMILLER | | 07/24/2009 CALLED CUSTOMER NEEDS NOC PERMIT PLUS | | PLANS READY FOR P/U FILED UNDER LARGE BINS "M" | | MMILLER | | 7/22/9 TO MM DESK FOR PROCESSING SMH | | 7/21/09 $170 FEE ADDED FOR EXPEDITED ELEC REVIEW. | | DV PALMER | | 7/21/09 EXPEDITED REVIEW REQUEST SUBMITTED AND | | ROUTED TO DWISE SEW | | 7/21/09 CHANGE OF CONTR $100 SEW | | 07/08/2009 DENIED PLANS PLUS APP P/U BY STEPHANIE | | MMILLER | | 7/8/09 CALLED CONTRACTOR READY FOR P/U **LARGE | | BINS** "G" SPALMER | | 06/08/2009 PLANS ALREADY ROUTED TO INCOMING RCVD | | REQUEST FOR "EXPEDITED REVIEW ROUTED TO DOUG | | WISE'S MMILLER |
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| PLAN REVIEWS |
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Plan review information for permit 09060145
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Details
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| FEES |
Fee information for permit 09060145 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 0800 | PER PAGE | 4.00 | 170.00 | 170.00 | | 1000 | VALUATION | 30000.00 | 720.00 | 720.00 | | 1230 | VALUATION | 30000.00 | 7.20 | 7.20 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | EXPEDITREV | VALUATION | 1.00 | 170.00 | 170.00 | | FIRE | VALUATION | 30000.00 | 72.00 | 72.00 |
| | TOTAL FEES: | 1,239.20 | | TOTAL PAID TO DATE: | 1,239.20 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
MIAMI SYSTEMS INC
| Contractor ID |
CGCA13625 |
| Address |
5155 CORPORATE WAY # H |
| City |
JUPITER
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| State |
FL |
Zip Code |
33458 |
| Phone |
(561) 296-4144 |
| Work Comp Expires |
2022-06-18 |
Insurance Expires |
2022-06-18 |
| License Expires |
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Status |
A |
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