Parcel ID | 00452790000000 |
---|---|
Permit Number | 13300788 |
Permit Type | 12 - FENCE |
Property Address | 148 BAHAMA AVE |
Status | CLOSED |
Application Date | 02-28-2013 | Operator | williama |
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Issue Date | 03-05-2013 | Operator | mcgilvrl |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $5,500.00 | Usage Class | RES |
Contractor ID | 04132 | Sq Ft | 0 |
Name | HARRIGAN WILLIAM & KATHLEEN | ||
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Address | PO BOX 1088 | ||
City/State/Zip | KEY LARGO , FL 33037 |
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 |
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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 |
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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- 1C APPL- XXXBLD RES REPAIR<$10000 | $1.00 | $50.00 | $50.00 | $0.00 | |
B- 8 FENCE- XXXFENCES/RETAINING WALLS | $62.00 | $.00 | $0.00 | $50.00 | APP FEE PAID 2/28/13 RECEIPT#03-14004 |
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
B- CRD REP- XXXREPLACE PERMIT CARD | $1.00 | $25.00 | $25.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $50.00 | $1.80 | $1.80 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $50.00 | $.20 | $0.20 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $50.00 | $1.80 | $1.80 | $0.00 | |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $50.00 | $.20 | $0.20 | $0.00 | |
LDR 2-ACC- BIO REVIEW ACCES/OTHER | $1.00 | $60.00 | $60.00 | $0.00 | |
T- 1 - XXXTECHNOLOGY FEE <$500 | $1.00 | $3.00 | $3.00 | $0.00 | |
TOTAL |
General Contractor | ELLIS ALUMINUM & SCREEN INC | Contractor ID | 04132 |
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Address | 101621 OVERSEAS HIGHWAY | Status | H |
City / State / Zip | KEY LARGO FL, 33037 | ||
Phone | (305) 453-3669 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | 10-31-2015 |
State Expires | |||
Workers Comp Expires | 01-01-1901 | Liability Ins Expires | 01-01-1901 |