Parcel ID | 00081714000200 |
---|---|
Permit Number | 01302680 |
Permit Type | 43 - XXXINTERIOR RENOVATIONS |
Property Address | MARINA VILLAGE CONDOMINIUM PHA |
Status | EXPIRED |
Application Date | 07-16-2001 | Operator | ravellaj |
---|---|---|---|
Issue Date | 07-25-2001 | Operator | linkd |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $35,000.00 | Usage Class | RES |
Contractor ID | 01056 | Sq Ft | 170 |
Name | DOUVAS NICHOLAS G TRUSTEE | ||
---|---|---|---|
Address | 4200 GRATIOT AVE | ||
City/State/Zip | PORT HURON , MI 48060 |
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- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $.00 | $0.00 | $50.00 | PAID ON RECEIPT 26844 |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $200.00 | $40.00 | $40.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
ELECT - XXXELEC. FEE | $1.00 | $41.00 | $41.00 | $50.00 | PAID ON APP RECEIPT 26844 |
M- REVISD- XXXREVISED MECH. FEE | $1.00 | $57.00 | $57.00 | $0.00 | |
M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
P- 1 MIN - XXXPLUMBING MINIMUM ADJ | $1.00 | $35.00 | $35.00 | $0.00 | |
RADON/EX - EXISTING RADON | $200.00 | $1.00 | $1.00 | $0.00 | |
RECOV/EX - EXISTING RECOVERY FEE | $200.00 | $1.00 | $1.00 | $0.00 | |
TOTAL |
General Contractor | DAVID ENTERPRISES INC | Contractor ID | 01056 |
---|---|---|---|
Address | P.O. BOX 278 | Status | H |
City / State / Zip | TAVERNIER FL, 33070 | ||
Phone | (305) 852-3528 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 08-31-2010 | ||
Workers Comp Expires | 01-07-2011 | Liability Ins Expires | 02-04-2010 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
00977 | HOUSTON AIR INC | HOUSTON, DAVID R | |
05615 | CORAL ELECT OF THE KEYS INC,INACTIV | GAFFNEY, DAVID A. | |
04309 | SUNSHINE PLUMBING INC | LEE, BARRY S |