| Parcel ID | 00383860000000 |
|---|---|
| Permit Number | 04203899 |
| Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
| Property Address | BK 6 LT 13 DUCK KEY PLANTN |
| Status | EXPIRED |
| Application Date | 08-17-2004 | Operator | petersd |
|---|---|---|---|
| Issue Date | 09-22-2008 | Operator | antetomj |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $300,000.00 | Usage Class | RES |
| Contractor ID | 01793 | Sq Ft | 3049 |
| Name | TORRES JOSEPH & INGRID | ||
|---|---|---|---|
| Address | 7 LAKEWOOD SHORE DR | ||
| City/State/Zip | REHOBOTH BEACH , DE 19971 | ||
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.
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 |
|---|---|---|---|---|---|
| RADON/NEW - NEW RADON FEE | $2,749.00 | $13.75 | $13.75 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $2,749.00 | $13.75 | $13.75 | $0.00 | |
| B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $1.00 | $210.00 | $210.00 | $750.00 | PD WITH APPL FEE RECEIPT #62590 |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,919.00 | $50.00 | $50.00 | $0.00 | |
| B-11A CIST- XXXCISTERNS- RESID. | $1.00 | $100.00 | $100.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $3,140.00 | $320.00 | $320.00 | $0.00 | |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $18.00 | $180.00 | $180.00 | $0.00 | |
| B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
| E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $50.00 | $50.00 | $0.00 | |
| B-21A FILL- XXXFILL- LAND &/OR WATER | $100.00 | $50.00 | $50.00 | $0.00 | |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 5A MOTO- XXXMOTOR 0-10 HP | $2.00 | $100.00 | $100.00 | $0.00 | |
| M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $65.00 | $65.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $22.00 | $220.00 | $220.00 | $0.00 | |
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $100.00 | $100.00 | $0.00 | |
| ROGO - SFR ROGO FEE | $1.00 | $200.00 | $200.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $3,049.00 | $155.00 | $155.00 | $0.00 | |
| 2-I F - * DON'T USE FIRE/EMS SFR/NEW | $1.00 | $105.00 | $105.00 | $0.00 | |
| 2-I P - * DON'T USE PARKS SFR/NEW MIDD | $1.00 | $340.00 | $340.00 | $0.00 | |
| 2-I R - * DON'T USE ROADS SFR/NEW MID | $1.00 | $633.00 | $633.00 | $0.00 | |
| E- 4J SUB - XXXSINGLE PH 0-300 AMP | $2.00 | $100.00 | $100.00 | $0.00 | |
| E-13 LOW R- XXXLOW VOLTAGE RESIDENTIA | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
| 2-I L - * DON'T USE LIBRARY SFR/MIDDLE | $1.00 | $242.00 | $242.00 | $0.00 | |
| 2-I S - * DON'T USE SHERIFF SFR/MARATH | $1.00 | $150.00 | $150.00 | $0.00 | |
| 2-I W - * DON'T USE WASTE SFR/ MIDDLE | $1.00 | $64.00 | $64.00 | $0.00 | |
| PLBG - XXXPLUMBING FEE | $1.00 | $373.00 | $373.00 | $0.00 | |
| LDR 1-SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
| LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $140.00 | $140.00 | $0.00 | |
| BI -SITE - XXXSITE VISIT BIO PERMITTING | $2.00 | $260.00 | $260.00 | $0.00 | |
| LDR 1P SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| EDUCATION - NEW RES OR NEW COMM | $1.00 | $25.00 | $25.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| HB7207 - HOUSE BILL 7207 | $1.00 | $250.00 | $250.00 | $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 |
|---|---|---|---|
| 03520 | BARDON ELECTRIC | BOSSE, DONALD | |
| 09550 | ERNEST E RHODES PLUMBING INC | CHILDRESS, ROBERT TODD | |
| 07040 | DAVID LEE ROOF & SHEET MTL INC | LEE, DAVID ANTHONY | |
| 02971 | DANA'S A/C & APPLIANCE SERVICE INC | BANKS, DANA E. |
