| Parcel ID | 00376951003400 |
|---|---|
| Permit Number | 15201795 |
| Permit Type | 77 - REMODEL/REPAIR RES EXT/INT |
| Property Address | 413 HARBOUR DR |
| Status | CLOSED |
| Application Date | 04-08-2015 | Operator | benderd |
|---|---|---|---|
| Issue Date | 05-28-2015 | Operator | benderd |
| Certificate Date | 06-22-2016 | Operator | joseb |
| Certificate Type | C.C. | Project Number | |
| Applied Value | $38,950.00 | Usage Class | RES |
| Contractor ID | 01793 | Sq Ft | 0 |
| Name | COWART CHRISTOPHER & NATALIE | ||
|---|---|---|---|
| Address | 8965 BRIDGEVIEW CIRCLE | ||
| City/State/Zip | GAINESVILLE , GA 30506-5945 | ||
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.
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| 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.
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| 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 | $2.00 | $2.00 | $0.00 | |
| B- F - BLDG RE-INSPECTION | $2.00 | $150.00 | $150.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $549.14 | $.82 | $0.82 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $549.14 | $7.41 | $7.41 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $549.14 | $7.41 | $7.41 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $549.14 | $.82 | $0.82 | $0.00 | |
| DBPR 2 - SURCHARGE DBPR(1.35%)BLDG FEE | $310.00 | $4.19 | $4.19 | $0.00 | |
| DBPR ED 2 - RETAINED DBPR ED(.15%)BLDG FEE | $310.00 | $.47 | $0.47 | $0.00 | |
| DBPR 3 - SURCHARGE DBPR(1.35%)BLDG FEE | $102.98 | $1.80 | $1.80 | $0.00 | |
| DBPR ED 3 - RETAINED DBPR ED(.15%)BLDG FEE | $102.98 | $.20 | $0.20 | $0.00 | |
| 00BLDLT5 - BLD LESS THAN $5000 | $1.00 | $155.00 | $155.00 | $0.00 | |
| 00ENVLT5 - ENVIRON LESS THAN $5000 | $1.00 | $11.00 | $11.00 | $0.00 | |
| 00PLNLT5 - PLAN LESS THAN $5000 | $1.00 | $5.00 | $5.00 | $0.00 | |
| 0ABLD2PR - 50% DUE APP BLD>=$5K 2 BLD PR | $6,000.00 | $51.49 | $51.49 | $0.00 | |
| 0BBLD2PR - 50% DUE ISS BLD>=$5K 2 BLD PR | $38,000.00 | $251.18 | $251.18 | $74.88 | PD ONE TO MANY PR AT APP. |
| 0BPLNEG5 - 100% DUE ISS PLN>=$5K | $32,000.00 | $214.40 | $214.40 | $0.00 | |
| F- 0 EDUC - FLOOD EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| REVISIONPG- XXXNUM OF REVISED PLAN PAGES | $5.00 | $50.00 | $50.00 | $0.00 | |
| REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $1.00 | $10.00 | $10.00 | $0.00 | |
| 0BENVRNS - 100%ISS REV NW REPL ENV | $32,000.00 | $237.78 | $237.78 | $0.00 | |
| DCA 2 - SURCHARGE DCA(.90%)BLDG FEE | $310.00 | $4.19 | $4.19 | $0.00 | |
| DCA 3 - SURCHARGE DCA(.90%)BLDG FEE | $102.98 | $1.80 | $1.80 | $0.00 | |
| DCA ED 2 - SURCHARGE DCA(.10%)BLDG FEE | $310.00 | $.47 | $0.47 | $0.00 | |
| DCA ED 3 - SURCHARGE DCA(.10%)BLDG FEE | $102.98 | $.20 | $0.20 | $0.00 | |
| ATF - BLD - AFTER THE FACT BLD FEE | $0.00 | $155.00 | $155.00 | $0.00 | |
| 0ABLD3PR - 50% DUE APP BLD>=$5K 3 BLD PR | $32,000.00 | $349.45 | $349.45 | $0.00 | |
| TOTAL | |||||
| General Contractor | GRILL CONSTRUCTION INC | Contractor ID | 01793 |
|---|---|---|---|
| Address | 204 NAUTILUS STREET | Status | A |
| City / State / Zip | DUCK KEY FL, 33050 | ||
| Phone | (305)7434405 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 02-04-2024 | Liability Ins Expires | 02-25-2024 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 03520 | BARDON ELECTRIC | BOSSE, DONALD |
| GC | 10823 | CDB CONSTRUCTION INC | DAVALOS, CARLOS JR |
| ROOF | 12291 | EAGLE OF THE KEYS ROOFING CONT INC | LARA, JORGE |
