Parcel ID | 00081760000000 |
---|---|
Permit Number | 14302979 |
Permit Type | 60 INT - REMODEL/REPAIR COM INT |
Property Address | 31 OCEAN REEF DR |
Status | CLOSED |
Application Date | 06-25-2014 | Operator | MTCCSR2 |
---|---|---|---|
Issue Date | 07-29-2014 | Operator | MTCCSR1 |
Certificate Date | 01-15-2015 | Operator | mcgilvrl |
Certificate Type | C.C. | Project Number | |
Applied Value | $1,227,500.00 | Usage Class | COM |
Contractor ID | 09579 | Sq Ft | 4555 |
Name | OCEAN REEF ACQUISITION CORP | ||
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Address | 31 OCEAN REEF DR., SUITE C-300 | ||
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 |
---|---|---|---|---|---|
ATF - BLD - AFTER THE FACT BLD FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
ATF - ROOF- XXXAFTERTHEFACT ROOF PRPERM FE | $1.00 | $215.00 | $215.00 | $0.00 | |
B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $150.00 | $150.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
B- 1F APPL- XXXBLD COM REPAIR>$10000 | $1.00 | $200.00 | $200.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $7,693.00 | $2110.00 | $2,110.00 | $200.00 | APP FEE PAID 6/25/14 RECEIPT#03-21902 |
B-17 DEMO - XXXDEMOLITION | $7,693.00 | $400.00 | $400.00 | $0.00 | |
CO-COMPLET- XXXCERT OF COMPLETION | $1.00 | $100.00 | $100.00 | $0.00 | |
CONT CHG - PERMIT CONTRACTOR CHG | $1.00 | $75.00 | $75.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $13,040.00 | $176.04 | $176.04 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $13,040.00 | $19.56 | $19.56 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $13,040.00 | $176.04 | $176.04 | $0.00 | |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $13,040.00 | $19.56 | $19.56 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
E- 2 SITEW- XXXSITEWORK | $245,000.00 | $7350.00 | $7,350.00 | $0.00 | |
E- C PLAN - XXXPLAN REVIEW ELECT COM | $1.00 | $150.00 | $150.00 | $0.00 | |
FM- F - FIRE RE-INSPECTION | $2.00 | $150.00 | $150.00 | $0.00 | |
FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $52.00 | $52.00 | $0.00 | |
G- 0 EDUC - XXXGAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
G- 1A SERV- XXXLP GAS SERVICE FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
G- 2 FIXTU- XXXLP GAS FIXTURES | $7.00 | $105.00 | $105.00 | $0.00 | |
G- C PLAN - XXXPLAN REVIEW GAS COM | $1.00 | $150.00 | $150.00 | $0.00 | |
LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $140.00 | $140.00 | $0.00 | |
LDR 1P COM- XXXNEW REVIEW MULTI/COMM | $1.00 | $150.00 | $150.00 | $0.00 | |
M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
M- 2 1A/C - XXX0-2 TON | $4.00 | $200.00 | $200.00 | $0.00 | |
M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $2.00 | $130.00 | $130.00 | $0.00 | |
M- 2 3A/C - XXXOVER 5 TON TO 10 TON | $2.00 | $170.00 | $170.00 | $0.00 | |
M- 3 DUCTW- XXXDUCT WORK | $50.00 | $500.00 | $500.00 | $0.00 | |
M- 4 HOOD - XXXCOMM.KIT.VENT HOOD | $2.00 | $100.00 | $100.00 | $0.00 | |
M- C PLAN - XXXPLAN REVIEW MECH COM | $1.00 | $150.00 | $150.00 | $0.00 | |
P- F - PLUMB. RE-INSPECTION | $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 | $18.00 | $270.00 | $270.00 | $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- C PLAN - XXXPLAN REVIEW PLMB COM | $1.00 | $150.00 | $150.00 | $0.00 | |
P-10 REPAI- XXXPLUMB. REPAIRS/REMODEL | $1.00 | $50.00 | $50.00 | $0.00 | |
PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $1,206.00 | $65.00 | $65.00 | $0.00 | |
R- C PLAN - XXXPLAN REVIEW ROOF COM | $1.00 | $150.00 | $150.00 | $0.00 | |
REVISIONPG- XXXNUM OF REVISED PLAN PAGES | $8.00 | $80.00 | $80.00 | $0.00 | |
T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $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 |
---|---|---|---|
ALMO | 12980 | SAFE TECH INC | JEFFRIES, GERALD RAYMOND |
EC | 08697 | PROTECH E2 INC | CAPUTO, LOUIS STEVEN |
GAS | 13007 | ALL KEYS GAS DISTRIBUTION LLC | OSKEY, ERNIE |
MC | 10099 | HOUSTON AIR | LINER, KEVIN J |
MC | 11087 | ADVANCED HOOD SYSTEMS, LLC. | SEWARD, JEFF THOMAS |
MC | 12285 | A A FIRE EQUIPMENT CO INC | MEMBRIVES, LINDA MCKEEHAN |
PC | 07880 | SEAWAY PLUMBING INC | BUCK, SHAWN DENNIS |
ROOF | 04579 | RAPID ROOFING INC | CASARIEGO, OSCAR |
SFM | 10176 | PRECISION AUTOMATIC SPRINKLER CO | MELANSON, REGAN CONRAD |