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Permit Information - Permit 07020355
Loading permit details...
| Permit Information |
| Permit Number |
07020355 |
Property ID |
74424302100020000 |
| Permit Desc |
MISC |
Balance Due |
$0.00 |
| Property Address |
5731 PREMIER PARK DR |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2007-07-10 |
Operator |
ssherman |
| Issued Date |
2007-08-10 |
Operator |
dpalmer |
| 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 |
NONE |
| Applied Value |
225000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CBC1253623 |
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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 |
| CONVEYOR SYSTEM | | | | | | | | | | 8/10/07 FEE PAID, PERMIT P/U BY EARNEST AJP | | 8/8/07 VALUE INCREASED PER COMMENTS, VALUE FROM | | 45K TO 225K PER JASON KIRBY. OWES FEES OF $2, | | 238.50. PLANS IN LARGE BINS UNDER "C" FOR PU. | | CALLED AND SPOKE TO JASON KIRBY, TOLD TO BRING | | RECEIPT AND BALANCE OF FEE, PERMIT MAY BE ISSUED | | ONCE BALANCE IS PAID. DV PALMER. | | | | 7-31-07 3RD RESUB $90 "ROLLED PLANS" ELECT | | COMMENTS CORRECTIONS" WL | | 7/31/07 DENIED REVIEW PLANS AND COMMENTS P/U BY | | ERIC AJP | | 07/24/07 CALLED FOR PLAN P/U; IN LARGE BIN "C" | | MAW | | 07/10/07 REQUEST GRANTED BY BUILDING OFFICIAL | | LETTER FOR EARLY START UP TO FIRST INSPECTION | | PRIOR TO PERMIT ISSUANCE. RB | | 07/10/07 REC'D CHECK FOR PERMIT FEES TO CHANGE | | FROM PROJECT TO PERMIT/APPLICATION INC IN PERMIT | | DOCUMENTS/AMM | | 06/06/2007 2ND RESUB PLAN REVEIW MMILLER | | 06/06/2007 DENIED PLANS P/U BY ERIC MMILLER | | 05/08/07 CALLED FOR PLAN P/U; 1 ROLL ON FLOOR | | MAW | | 04/20/07 1ST RESUB OF PLAN REVIEW FOR PROJECT SEW | | 04/20/07 ERIC P/U DENIED APP FG | | 04/03/07 CORR, CALLED CONTR, BIG BIN 'C' SMH |
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| PLAN REVIEWS |
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Plan review information for permit 07020355
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Details
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| FEES |
Fee information for permit 07020355 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0500 | PER PAGE | 23.00 | 710.00 | 710.00 | | 0525 | PER PAGE | 31.00 | 410.00 | 410.00 | | 0526 | PER PAGE | 90.00 | 1,000.00 | 1,000.00 | | 0552 | FLAT RATE | 225000.00 | 275.00 | 275.00 | | 1000 | VALUATION | 225000.00 | 2,750.00 | 2,750.00 | | 1230 | VALUATION | 225000.00 | 27.50 | 27.50 | | FIRE | VALUATION | 225000.00 | 275.00 | 275.00 |
| | TOTAL FEES: | 5,447.50 | | TOTAL PAID TO DATE: | 5,447.50 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
CONSTRUCTION & ARCHETYPE DESIG
| Contractor ID |
CBC1253623 |
| Address |
2560 CR 112 |
| City |
DOTHAN
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| State |
AL |
Zip Code |
36303 |
| Phone |
334-983-1813 |
| Work Comp Expires |
2008-04-26 |
Insurance Expires |
2008-04-29 |
| License Expires |
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Status |
A |
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| Inspections |
| Inspection information for permit 07020355 | Request Inspections | | TYPE | NUM | INSPECTOR | SCHED DATE | INSP DATE | INSP TIME | RES | CONFIRM | NOTES | | FINAL/CO | 1 | 5076 | 2007-10-09 | 2007-10-09 | | P | 308750 | 0 |
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