Parcel ID | 00119580000000 |
---|---|
Permit Number | 21102117 |
Permit Type | 77C - COMPONENT RES NEW/REPLACE |
Property Address | 15620 OLD STATE RD |
Status | OPEN |
Application Date | 07-08-2021 | Operator | chenjef |
---|---|---|---|
Issue Date | 10-26-2021 | Operator | paqidasn |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $11,460.00 | Usage Class | RES |
Contractor ID | 16896 | Sq Ft | 0 |
Name | DIAZ JR RUBEN A & GARCIA RAFAEL | ||
---|---|---|---|
Address | 2188 NW 25TH AVE | ||
City/State/Zip | MIAMI , FL 33142 |
Plan Review activity is sorted to display the most recent review activities completed; sorted descending by Sent Date. Therefore all pending or incomplete review activities will appear at the top of the list. You may also change the sort order, by any one column, by selecting the Up or Down arrow displayed next to the column title.
Select at the top of each section to see/print all notes
Review Stop | Number | Status | Status Date | Received By | Received Date | Sent To | Sent Date |
---|
Inspection activity is sorted to display the most recent completed inspection; sorted descending by Inspection Date. Therefore all pending or incomplete inspections will appear at the top of the list. You may also change the sort order, by any one column, by selecting the Up or Down arrow displayed next to the column title.
Select at the top of each section to see/print all notes
Inspection Code - Description | Number | Result | Fail Code - Description | Inspector | Scheduled Date | Inspection Date |
---|
Fees subject to change during permit application or inspection processing. The Fee Amount displayed reflects applied credits noted in the Credit Amount column.
"*" indicates balance due on fee.
Fee ID - Description | Quantity | Fee Amount | Paid to date | Credit Amount | Credit Remark |
---|---|---|---|---|---|
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $.00 | $0.00 | $2.00 | FEES PAID UP FRONT |
B- RENEW - RE-OPEN FOR INSP BLD | $1.00 | $57.00 | $57.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $.00 | $0.00 | $11.00 | FEES PAID UP FRONT |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $226.36 | $.00 | $0.00 | $0.23 | FEES PAID UP FRONT |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $226.36 | $.00 | $0.00 | $2.04 | FEES PAID UP FRONT |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $226.36 | $.00 | $0.00 | $3.06 | FEES PAID UP FRONT |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $226.36 | $.00 | $0.00 | $0.34 | FEES PAID |
DBPR 2 - SURCHARGE DBPR(1.35%)BLDG FEE | $114.00 | $1.80 | $1.80 | $0.00 | |
DBPR ED 2 - RETAINED DBPR ED(.15%)BLDG FEE | $114.00 | $.20 | $0.20 | $0.00 | |
DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $475.54 | $.71 | $0.71 | $0.00 | |
DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $475.54 | $6.42 | $6.42 | $0.00 | |
FIRE-RENEW- RE-OPEN FOR INSP FIRE | $1.00 | $57.00 | $57.00 | $0.00 | |
FL- RENEW - RE-OPEN FOR INSP FLOOD | $1.00 | $57.00 | $57.00 | $0.00 | |
0ABLD2PR - 50% DUE APP BLD>=$5K 2 BLD PR | $34,172.00 | $331.49 | $331.49 | $0.00 | |
0BBLD2PR - 50% DUE ISS BLD>=$5K 2 BLD PR | $34,172.00 | $178.53 | $178.53 | $152.96 | FEES PAID UP FRONT |
0BPLNEG5 - 100% DUE ISS PLN>=$5K | $11,460.00 | $86.98 | $86.98 | $0.00 | |
F- 0 EDUC - FLOOD EDUCATION FEE | $1.00 | $.00 | $0.00 | $2.00 | FEES PAID UP FRONT |
REVISIONPG- XXXNUM OF REVISED PLAN PAGES | $1.00 | $10.00 | $10.00 | $0.00 | |
REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $2.00 | $.00 | $0.00 | $20.00 | FEES PAID UP FRONT |
DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $475.54 | $4.28 | $4.28 | $0.00 | |
DCA 2 - SURCHARGE DCA(.90%)BLDG FEE | $114.00 | $1.80 | $1.80 | $0.00 | |
DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $475.54 | $.48 | $0.48 | $0.00 | |
DCA ED 2 - SURCHARGE DCA(.10%)BLDG FEE | $114.00 | $.20 | $0.20 | $0.00 | |
0AREV2PR - 50% APP REV OTHER 2PR | $24,510.00 | $237.77 | $237.77 | $0.00 | |
0BREV2PR - 50% ISS REV OTHER 2PR | $24,510.00 | $237.77 | $237.77 | $0.00 | |
TOTAL |
General Contractor | COCONUT GROVE GLASS & MIRROR CORP | Contractor ID | 16896 |
---|---|---|---|
Address | 3660 NW 41 STREET | Status | A |
City / State / Zip | MIAMI FL, 33142 | ||
Phone | (305) 634-3420 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | 10-31-2023 |
State Expires | |||
Workers Comp Expires | 03-01-2024 | Liability Ins Expires | 03-01-2024 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
PP | 13797 | REYNOLDS, JAMES C | REYNOLDS, JAMES C |