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Permit Information - Permit 14070978
Loading permit details...
| Permit Information |
| Permit Number |
14070978 |
Property ID |
74434322330010070 |
| Permit Desc |
COM-INT |
Balance Due |
$0.00 |
| Property Address |
330 CLEMATIS ST # 107 |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2014-07-25 |
Operator |
wlehnhar |
| Issued Date |
2014-09-19 |
Operator |
mdscott |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
dharvey |
| C.O. Issued |
2014-12-19 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
64800 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1515074 |
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| Owner On Permit |
| Name |
CLEMATIS 330 LLC |
| Address |
3003 ENGLISH CREEK AVE STE D13A |
| City |
EGG HARBOR TOWNSHIP |
Type |
Private |
| State |
NJ |
Zip Code |
08234-4852 |
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| Miscellaneous Information / Notes |
| INTERIOR RENOVATIONS "SUSHI YAMA RESTAURANT" | | | | | | | | | | | | | | | | 12/19/14 CO ISSUED DH P/U BY CONTRACTOR | | 0/22/2014 PERMIT P/U BY DANIEL WL | | 9/19/14 - APPROVED/E-MAILED CONTRACTOR/PLANS | | OUTFRONT UNDER LARGE "S".TKL. | | 9/19/2014 DANIEL HAS PAYED BUT CAN'T PRINT. WILL | | RETURN, GG | | 9/18/14 REQUEST FOR EXPEDITE. MM | | 9/18/14 RESUB ADDRESSING DENIED COMMENTS NO FEE. | | MM | | 9/16/14 RESUB ADDRESSING DENIED COMMENTS NO FEE | | SPALMER | | 9/16/14 REQUEST FOR EXPEDITED ROUTED THROUGH | | INCOMING SPALMER | | 9/3/2014 APPLICATION DENIED. CONTACTED APPLICANT. | | IN LARGE DENIED "S" DAH | | 8/20/14 PASSED BY FIRE PREVENTION WITH COMMENTS, | | RETURNED TO B28.PML | | 8/19/2014 RESUB ADDRESSING DENIED COMMENTS NO FEE. | | MM | | 8/12/2014 APPLICATION DENIED. CONTACTED APPLICANT. | | IN LARGE DENIED "S" DAH | | 7/30/14 PASSED BY FIRE PREVENTION WITH COMMENTS, | | RETURNED TO B11.PML |
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| PLAN REVIEWS |
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Plan review information for permit 14070978
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Details
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| FEES |
Fee information for permit 14070978 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 64800.00 | 1,346.00 | 1,346.00 | | 1210B | VALUATION | 64800.00 | 25.44 | 25.44 | | 1220B | VALUATION | 64800.00 | 25.44 | 25.44 | | 1230B | VALUATION | 64800.00 | 13.46 | 13.46 | | 4XB2 | VALUATION | 64800.00 | 4,038.00 | 4,038.00 | | FIREB | VALUATION | 64800.00 | 134.60 | 134.60 | | PLANREVB2 | VALUATION | 64800.00 | 336.50 | 336.50 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 5,949.44 | | TOTAL PAID TO DATE: | 5,949.44 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
SCALTEC USA CORP
| Contractor ID |
CGC1515074 |
| Address |
135 DANIA BEACH BLVD # 2 |
| City |
DANIA
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| State |
FL |
Zip Code |
33004 |
| Phone |
(954) 922-1888 |
| Work Comp Expires |
2023-11-01 |
Insurance Expires |
2023-07-07 |
| License Expires |
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Status |
A |
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