| Parcel ID | 00453270000000 |
|---|---|
| Permit Number | 12304658 |
| Permit Type | 77 INT - REMODEL/REPAIR RES INT |
| Property Address | 196 ATLANTIC BLVD |
| Status | CLOSED |
| Application Date | 10-29-2012 | Operator | sebbenc |
|---|---|---|---|
| Issue Date | 11-29-2012 | Operator | williama |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $85,000.00 | Usage Class | RES |
| Contractor ID | 04894 | Sq Ft | 1500 |
| Name | SANDLIN ANN HARDY | ||
|---|---|---|---|
| Address | 14561 SW 64TH CT | ||
| City/State/Zip | MIAMI , FL 33158 | ||
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- B REMO- XXXREMODEL PLANS SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $1,500.00 | $450.00 | $450.00 | $0.00 | |
| B-17 DEMO - XXXDEMOLITION | $1,500.00 | $.00 | $0.00 | $100.00 | app fee receipt#12711 10/29/2012 |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $1,660.00 | $22.41 | $22.41 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $1,660.00 | $2.49 | $2.49 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $1,660.00 | $22.41 | $22.41 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $1,660.00 | $2.49 | $2.49 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $1,500.00 | $150.00 | $150.00 | $0.00 | |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| E-13 LOW R- XXXLOW VOLTAGE RESIDENTIA | $2.00 | $100.00 | $100.00 | $0.00 | |
| LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $140.00 | $140.00 | $0.00 | |
| M- M PLAN- XXXPLAN REVIEW MECH SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $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 | $15.00 | $150.00 | $150.00 | $0.00 | |
| P- P PLAN- XXXPLAN REVIEW PLBG SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $8.00 | $120.00 | $120.00 | $0.00 | |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
| P- 6 CPIPE- XXXELEC OR GAS HW HEATER | $1.00 | $15.00 | $15.00 | $0.00 | |
| P-10 REPAI- XXXPLUMB. REPAIRS/REMODEL | $1.00 | $50.00 | $50.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | HOEFERT & SONS INC | Contractor ID | 04894 |
|---|---|---|---|
| Address | 94680 OVERSEAS HWY | Status | A |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 852-5283 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 01-01-2024 | Liability Ins Expires | 03-26-2024 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EL | 10082 | DUNN ELECTRICAL SERVICE INC | DUNN, JOHN PATRICK |
| HVAC | 10099 | HOUSTON AIR | LINER, KEVIN J |
| PC | 02100 | WEAVER PLUMBING INC | WEAVER, CLINTON J. |
