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Permit Information - Permit 19100666
Loading permit details...
| Permit Information |
| Permit Number |
19100666 |
Property ID |
74434321010250061 |
| Permit Desc |
COM-REV |
Balance Due |
$0.00 |
| Property Address |
539 CLEMATIS ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2019-10-11 |
Operator |
cpuell |
| Issued Date |
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Operator |
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| Master Number |
18091312 |
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 |
148754 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC1516984 |
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| Owner On Permit |
| Name |
LCR 37 CLEMATIS STREET LLC |
| Address |
10115 JEFFERSON BLVD |
| City |
CULVER CITY |
Type |
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| State |
CA |
Zip Code |
90232 3519 |
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| Miscellaneous Information / Notes |
| MASTER # 18091312 - ROOFTOP UNIT MECHANICAL | | SCREENS AND STEEL SUPPORTS FOR THE RTU SCREEN. THE | | SCREENING IS BEING INSTALLED PER THE MECHANICAL | | INSPECTORS COMMENT. | | | | | | *******EXPEDITE PLAN REVIEW REQUESTED******* | | 10/18/19 PLANS IN FILENET. LEM | | 10/18/19 FEES PAID, PLANS RELEASED. LEM | | 10/18/19 WAITING ON FEES TO RELEASE THE PLANS. LEM | | 10/16/19 RESUBMIT RECEIVED, INCOMING COMPLETE. LEM | | 10/16/19 REVIEWS COMPLETE, APPLICANT NEEDS TO | | RESUBMIT. LEM | | 10/11/19 FEES, PAID INCOMING COMPLETE. CP | | 10/11/19 APPLICANT UPLOADED PLANS, WAITING ON | | FEES. CP | | 10/11/19 APPLICANT INVITED TO UPLOAD PLANS & PAY | | FEES. CP |
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| PLAN REVIEWS |
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Plan review information for permit 19100666
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Details
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| FEES |
Fee information for permit 19100666 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 1200PAGE | PER PAGE | 5.00 | 4.00 | 4.00 | | 1200REVB | VALUATION | 148754.00 | 27.59 | 27.59 | | 1220PAGE | PER PAGE | 5.00 | 5.25 | 5.25 | | 1220REVB | VALUATION | 148754.00 | 41.38 | 41.38 | | 1230REVB | VALUATION | 148754.00 | 27.31 | 27.31 | | EXPEDTREVB | VALUATION | 148754.00 | 695.33 | 695.33 | | REVISION | PER PAGE | 5.00 | 350.00 | 350.00 | | REVVALB | VALUATION | 148754.00 | 2,731.31 | 2,731.31 | | ZONREVISIN | PER SHEET | 1.00 | 20.00 | 20.00 |
| | TOTAL FEES: | 3,902.17 | | TOTAL PAID TO DATE: | 3,902.17 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
ELZINGA VOLKERS INC
| Contractor ID |
CGC1516984 |
| Address |
578 B A KELLY RD |
| City |
DEFUNIAK SPRING
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| State |
FL |
Zip Code |
32433 |
| Phone |
(616) 395-1427 |
| Work Comp Expires |
2021-12-31 |
Insurance Expires |
2021-12-31 |
| License Expires |
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Status |
A |
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| Inspections |
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No inspections on file for this permit
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