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Permit Information - Permit 10020203
Loading permit details...
| Permit Information |
| Permit Number |
10020203 |
Property ID |
74424302100010000 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
5621 45TH ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2010-02-08 |
Operator |
mmiller |
| Issued Date |
2010-03-25 |
Operator |
spalmer |
| 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 |
437 |
Usage Class |
PRIVATE |
| Applied Value |
192774 |
Units |
0 |
| Calculated Value |
192774 |
Contractor ID |
CGC062638 |
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| Owner On Permit |
| Name |
PREMIER PARK OF COMMERCE LLP |
| Address |
2875 NE 191ST ST PH 1B |
| City |
MIAMI |
Type |
Private |
| State |
FL |
Zip Code |
33180 |
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| Miscellaneous Information / Notes |
| TENANT BUILD-OUT (2878 OFFICE, 21,349SF WHSE) | | | | | | | | | | | | 6/17/10 ISSUED COC. TO CO BOX, "G".KC | | 5/11/10 EDDY P/U TCO SPALMER | | 5/11/10 ISSUED TCO. REQUIRE PAYMENT OF FEE. TO CO | | BOX, "G".KC | | 4/13/10 ZONING REMOVES REVISED TRAFFIC LETTER HOLD | | BASED ON RECIEPT OF LETTER ES | | 3/25/10 CHRIS P/U PERMIT SPALMER | | 3/24/10 ADJUSTED VALUE $309584, INCLUDES RACK | | SYSTEM SMH | | 3/23/10 ADJUSTED VALUE $192774, DOES NOT INCLUDE | | RACK SYSTEM SMH | | 3/23/10 2 SETS OF CONTRACTOR PLANS ARE FILED UP | | FRONT UNDER 'G' (LARGE BIN) OWES $$ LM | | 3/16/08 ZONING NEEDS REVISED TRAFFIC IMPACT LETTER | | PRIOR TO C.O. - SEE PLAN REVIEW NOTES ES | | 3/8/10 1ST RESUB NO FEE SPALMER | | 3/3/10 CORR, ADJUSTED VALUE (SEE BUILDING PLAN | | REVIEW NOTES), NOTIFIED CONTR, LARGE DENIED PLANS | | 'G'SMH | | 02/08/2010 OK TO TAKE APPLICATION PER ROBERT BROWN | | MMILLER |
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| PLAN REVIEWS |
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Plan review information for permit 10020203
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Details
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| FEES |
Fee information for permit 10020203 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0550 | FLAT RATE | 1.00 | 0.00 | 0.00 | | 1000A2 | VALUATION | 309584.00 | 6,504.18 | 6,504.18 | | 1230A | VALUATION | 309584.00 | 65.50 | 65.50 | | FIREA | VALUATION | 309582.00 | 650.41 | 650.41 | | PLANREVA2 | VALUATION | 309584.00 | 1,626.49 | 1,626.49 | | TCO1 | FLAT RATE | 1.00 | 500.00 | 500.00 | | ZONREMCOM | FLAT RATE | 1.00 | 30.00 | 30.00 |
| | TOTAL FEES: | 9,376.58 | | TOTAL PAID TO DATE: | 9,376.58 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
GLOBAL CONSTRUCTION ASSC LLC
| Contractor ID |
CGC062638 |
| Address |
2100 PARK CENTRAL BLVD # 900 |
| City |
POMPANO BEACH
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| State |
FL |
Zip Code |
33064 |
| Phone |
(954) 971-1810 |
| Work Comp Expires |
2020-07-13 |
Insurance Expires |
2020-07-13 |
| License Expires |
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Status |
A |
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