| Parcel ID | 00081712002700 |
|---|---|
| Permit Number | 13300471 |
| Permit Type | 60 INT - REMODEL/REPAIR COM INT |
| Property Address | 20 MARINA DR UNIT A |
| Status | CLOSED |
| Application Date | 02-06-2013 | Operator | williama |
|---|---|---|---|
| Issue Date | 03-20-2013 | Operator | williama |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $21,350.00 | Usage Class | COM |
| Contractor ID | 08472 | Sq Ft | 0 |
| Name | DM-TM, LLC | ||
|---|---|---|---|
| Address | 2200 PARK AVENUE NORTH | ||
| City/State/Zip | WINTER PARK , FL 32789 | ||
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- B REMO- XXXREMODEL PLANS SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
| B- 4A STRU- XXXSTRUCTURES-OTHER | $21,350.00 | $560.00 | $560.00 | $100.00 | APP FEE PAID 2/6/13 RECEIPT#03-13744 |
| B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $50.00 | $50.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $930.00 | $12.56 | $12.56 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $270.00 | $3.65 | $3.65 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $270.00 | $.41 | $0.41 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $930.00 | $1.40 | $1.40 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $930.00 | $12.56 | $12.56 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $270.00 | $3.65 | $3.65 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $270.00 | $.41 | $0.41 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $930.00 | $1.40 | $1.40 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $1,200.00 | $120.00 | $120.00 | $0.00 | |
| E- REVIS-A- XXXREVISED ELEC MINOR ROGO (A) | $1.00 | $100.00 | $100.00 | $0.00 | |
| FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $52.00 | $52.00 | $0.00 | |
| LDR FEMAMI- XXXPLAN REVIEW FLOODPLAIN MIN | $2.00 | $100.00 | $100.00 | $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- 3 DUCTW- XXXDUCT WORK | $2.00 | $20.00 | $20.00 | $0.00 | |
| T- 1 - XXXTECHNOLOGY FEE <$500 | $1.00 | $3.00 | $3.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | LIRIANO CONSTRUCTION & DEV INC | Contractor ID | 08472 |
|---|---|---|---|
| Address | 14325 SW 52 STREET | Status | H |
| City / State / Zip | MIAMI FL, 33175 | ||
| Phone | (305) 226-1632 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2018 | ||
| Workers Comp Expires | 02-13-2016 | Liability Ins Expires | 07-08-2016 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 04135 | HIXON AND EVERSON ELECTRIC INC | STINGONE, ROBERT |
| HVAC | 11374 | GOING AIRE | MCNEESE, KENNETH LEROY |
