| Parcel ID | 00451210000000 |
|---|---|
| Permit Number | 06302823 |
| Permit Type | 115 - SITE WORK |
| Property Address | 160 STERLING ROAD |
| Status | EXPIRED |
| Application Date | 05-02-2006 | Operator | cutiel |
|---|---|---|---|
| Issue Date | Operator | ||
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $95,000.00 | Usage Class | COM |
| Contractor ID | 04144 | Sq Ft | 0 |
| Name | MARATHON II LLC | ||
|---|---|---|---|
| Address | 565 E HILLSBORO BLVD | ||
| City/State/Zip | DEERFIELD BEACH , FL 33441-3543 | ||
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- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | *$150.00 | $0.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | *$2.00 | $0.00 | $0.00 | |
| B- 1B APPL- XXXBLDG OVER COUNTER APP | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $21,232.00 | *$500.00 | $0.00 | $50.00 | PAID 5/3/06 RCPT 85418 |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | *$2.00 | $0.00 | $0.00 | |
| B-22B L/C - XXXCLERING/GRUBBING APPL | $1.00 | *$35.00 | $0.00 | $0.00 | |
| B-22C L/C - XXXL/C PERMIT FEE | $1.00 | *$35.00 | $0.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | *$2.00 | $0.00 | $0.00 | |
| E- 2 SITEW- XXXSITEWORK | $62,000.00 | *$1860.00 | $0.00 | $0.00 | |
| FM FEE(COM- XXXFIRE MARSHAL FEE (COMM | $1.00 | *$190.00 | $0.00 | $0.00 | |
| LDR 1-COM- XXXNEW REVIEW MULTI/COMM | $1.00 | *$150.00 | $0.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | *$2.00 | $0.00 | $0.00 | |
| P- 3B SITE- XXXSITEWORK-SEWER &/STORM | $19,000.00 | *$950.00 | $0.00 | $0.00 | |
| P- 5 STP - XXXSEWAGE TREATMENT PLANT | $250,000.00 | *$16250.00 | $0.00 | $0.00 | |
| P- 6 EPIPE- XXXFIRE PROTECT-SPRINKLRS | $35,000.00 | *$420.00 | $0.00 | $0.00 | |
| P- 7 MAIN&- XXXWATER MAINS/DISTR.LINE | $9,000.00 | *$450.00 | $0.00 | $0.00 | |
| P-12 MISC - XXXMISC. PLUMBING | $3,000.00 | *$75.00 | $0.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | ISLAND VILLA SERVICES GROUP INC | Contractor ID | 04144 |
|---|---|---|---|
| Address | P.O. BOX 1243 | Status | H |
| City / State / Zip | ISLAMORADA FL, 33036 | ||
| Phone | (305) 664-8900 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2016 | ||
| Workers Comp Expires | 10-02-2016 | Liability Ins Expires | 10-02-2016 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 01097 | J N KURUTZ ELECTRIC INC | KURUTZ, JOHN N | |
| 04133 | WINDY DAY PLUMBING COMPANY INC | HOPE, CHRISTOPHER T. |
