| Parcel ID | 00081713000400 |
|---|---|
| Permit Number | 19400276 |
| Permit Type | 05 - ADDITION-COMMERCIAL |
| Property Address | 2 MARINA DR UNIT B |
| Status | OPEN |
| Application Date | 08-07-2019 | Operator | laram |
|---|---|---|---|
| Issue Date | 02-05-2020 | Operator | laram |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $215,000.00 | Usage Class | COM |
| Contractor ID | 09579 | Sq Ft | 325 |
| Name | KRUMPFRES BRENTON AND JENNIFER | ||
|---|---|---|---|
| Address | 2219 N LAKEWOOD AVE | ||
| City/State/Zip | CHICAGO , IL 60614 | ||
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 |
|---|---|---|---|---|---|
| 0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $215,000.00 | $2508.11 | $2,508.11 | $0.00 | |
| 0TBLD5PR - T50% DUE ISS BLD>=$5K 5 BLD PR | $215,000.00 | $2508.11 | $2,508.11 | $0.00 | |
| 0TENVEG5 - T100% DUE ISS ENV>=$5K | $215,000.00 | $1245.35 | $1,245.35 | $0.00 | |
| 0TFIREG5 - T100% DUE ISS FIRE>=$5K | $215,000.00 | $1221.45 | $1,221.45 | $0.00 | |
| 0TPLNEG5 - T100% DUE ISS PLN>=$5K | $215,000.00 | $1196.25 | $1,196.25 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $5,016.22 | $67.72 | $67.72 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $5,016.22 | $7.52 | $7.52 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $5,016.22 | $45.15 | $45.15 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $5,016.22 | $5.02 | $5.02 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| F- 0 EDUC - FLOOD 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 | |
| REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $37.00 | $370.00 | $370.00 | $0.00 | |
| REVISIONPG- XXXNUM OF REVISED PLAN PAGES | $24.00 | $240.00 | $240.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | D GARRETT CONSTRUCTION INC | Contractor ID | 09579 |
|---|---|---|---|
| Address | 4933 N TAMIAMI TRAIL #300 | Status | A |
| City / State / Zip | NAPLES FL, 34103 | ||
| Phone | (239)643-2900 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 01-01-2024 | Liability Ins Expires | 04-30-2024 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| ACC | 10099 | HOUSTON AIR | LINER, KEVIN J |
| EC | 08697 | PROTECH E2 INC | CAPUTO, LOUIS STEVEN |
| PC | 07880 | SEAWAY PLUMBING INC | BUCK, SHAWN DENNIS |
| ROOF | 04579 | RAPID ROOFING INC | CASARIEGO, OSCAR |
