| Parcel ID | 00445910000000 |
|---|---|
| Permit Number | 15304243 |
| Permit Type | 49 - ADDITION-RESIDENTIAL |
| Property Address | 193 DOVE LAKE DR |
| Status | CLOSED |
| Application Date | 08-07-2015 | Operator | benderd |
|---|---|---|---|
| Issue Date | 09-08-2015 | Operator | benderd |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $55,000.00 | Usage Class | RES |
| Contractor ID | 07514 | Sq Ft | 50 |
| Name | ALLEN LESLIE AND AGGIE | ||
|---|---|---|---|
| Address | 3102 WEATHER WAY | ||
| City/State/Zip | LOUISVILLE , KY 40220 | ||
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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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 |
|---|---|---|---|---|---|
| F- 0 EDUC - FLOOD EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| 0BPLNEG5 - 100% DUE ISS PLN>=$5K | $55,000.00 | $368.50 | $368.50 | $0.00 | |
| 0BENVEG5 - 100% DUE ISS ENV>=$5K | $55,000.00 | $408.67 | $408.67 | $0.00 | |
| 0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $55,000.00 | $858.01 | $858.01 | $0.00 | |
| 0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $55,000.00 | $858.01 | $858.01 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $1,716.02 | $2.57 | $2.57 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $1,716.02 | $23.17 | $23.17 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $1,716.02 | $23.17 | $23.17 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $1,716.02 | $2.57 | $2.57 | $0.00 | |
| PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| CONT CHG - PERMIT CONTRACTOR CHG | $1.00 | $75.00 | $75.00 | $0.00 | |
| CO-RES - XXXC.O.FEE- RESIDENTIAL | $1.00 | $100.00 | $100.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | ST SPARKS CONSTRUCTION INC | Contractor ID | 07514 |
|---|---|---|---|
| Address | P O BOX 9327 | Status | A |
| City / State / Zip | TAVERNIER FL, 33070 | ||
| Phone | (305) 522-4166 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 04-19-2024 | Liability Ins Expires | 05-09-2024 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 12767 | WIRE NUTS ELECT OF SOUTH FL INC | CAPUTO, STEVEN LOUIS |
| MC | 10099 | HOUSTON AIR | LINER, KEVIN J |
| PC | 05901 | BAYSIDE PLUMBING & MAINTENANCE | LEE, JANET GENET |
| ROOF | 10319 | LINDHOLM CONSTRUCTION INC | LINDHOLM, RICHARD MARK |
