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Permit Information - Permit 19050590
Loading permit details...
| Permit Information |
| Permit Number |
19050590 |
Property ID |
74434321150010010 |
| Permit Desc |
COM-MISC |
Balance Due |
$0.00 |
| Property Address |
651 OKEECHOBEE BLVD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2019-05-10 |
Operator |
srlee |
| Issued Date |
2019-07-24 |
Operator |
spalmer |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
kperre |
| C.O. Issued |
2021-07-13 |
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| C-404 Type |
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Usage Class |
PRIVATE |
| Applied Value |
30000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1522173 |
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| Owner On Permit |
| Name |
CITYPLACE RETAIL LLC |
| Address |
60 COLUMBUS CIR |
| City |
NEW YORK |
Type |
Private |
| State |
NY |
Zip Code |
10023 5802 |
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| Miscellaneous Information / Notes |
| ADD NEW TELECOM ANTENNAS IN STEALTH BOXES ADD | | CABINETS ON ROOF | | | | | | 7/13/21 CC ISSUED. EMAILED TO ERIC AT | | [email protected]. SCANNING FOR FILENET. | | ATTACHMENT IN C+. FILED UNDER "O". KP | | 11/5/20 EMAILED CONTRACTOR NEW PERMIT CARD.TSG | | 11/5/20 CHANGE OF CONTRACTOR PROCESSED. EMAILED | | CONTRACTOR FOR PAYMENT PLACED AT DESK 4.TSG | | 9/2/2020 PERMIT RENEWED UNTIL 3/3/2021 SHOLDER | | 7/24/19 STANLEY P/U PERMIT SPALMER | | 7/12/19 MOVED PLANS TO LARGE "G". AM | | 7/11/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED, | | READY TO BE PICKED UP, FILED UNDER SMALL "G". CP | | 7/2/19 MALA RESUB TO ADDRESS DENIED COMMENTS BB | | 6/5/19 PLAN REVIEW COMPLETE, CUSTOMER INFORMED | | THEY NEED TO RESUBMIT, FILED UNDER SMALL DENIED | | "G". CP |
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| PLAN REVIEWS |
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Plan review information for permit 19050590
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Details
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| FEES |
Fee information for permit 19050590 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1000B2 | VALUATION | 30000.00 | 650.00 | 650.00 | | 1200B | VALUATION | 30000.00 | 8.19 | 8.19 | | 1220B | VALUATION | 30000.00 | 12.28 | 12.28 | | 1230B | VALUATION | 30000.00 | 6.50 | 6.50 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | PLANREVB2 | VALUATION | 30000.00 | 162.50 | 162.50 | | RENEW | FLAT RATE | 1.00 | 75.00 | 75.00 | | ZONMISCFEE | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 1,044.47 | | TOTAL PAID TO DATE: | 1,044.47 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
OLIN WAYNE COMPANIES INC
| Contractor ID |
CGC1522173 |
| Address |
3060 ORANGE GROVE TRL |
| City |
NAPLES
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| State |
FL |
Zip Code |
34120 |
| Phone |
(239) 776-5884 |
| Work Comp Expires |
2023-04-23 |
Insurance Expires |
2023-12-28 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 19050590 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 1 | 8161 | 2021-07-09 | 2021-07-09 | | P | 560219 | 0 |
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