Parcel ID | 00087350000000 |
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Permit Number | 13304891 |
Permit Type | 60 INT - REMODEL/REPAIR COM INT |
Property Address | 101000 OVERSEAS HIGHWAY |
Status | CLOSED |
Application Date | 12-09-2013 | Operator | mcgilvrl |
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Issue Date | 05-05-2014 | Operator | MTCCSR1 |
Certificate Date | 06-06-2014 | Operator | williama |
Certificate Type | C.C. | Project Number | |
Applied Value | $10,000.00 | Usage Class | COM |
Contractor ID | 03361 | Sq Ft | 0 |
Name | KEY LARGO TREE LLC | ||
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Address | 696 NE 125TH ST | ||
City/State/Zip | NORTH MIAMI , FL 33161-5546 |
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 |
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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 |
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ATF - BAPP- XXXAFTER THE FACT BLDG APPL | $1.00 | $50.00 | $50.00 | $0.00 | |
ATF - BLD - AFTER THE FACT BLD FEE | $1.00 | $450.00 | $450.00 | $0.00 | |
ATF - ELEC- XXXAFTERTHEFACT ELE PRPERM FEE | $1.00 | $200.00 | $200.00 | $0.00 | |
ATF - MECH- XXXAFTER THE FACT MECH GAS FEE | $1.00 | $170.00 | $170.00 | $0.00 | |
ATF - PLMB- XXXAFTERTHEFACT PLB PRPERM FEE | $1.00 | $325.00 | $325.00 | $0.00 | |
ATF -CE - AFTER-FACT-CODE ENF | $1.00 | $500.00 | $500.00 | $0.00 | |
B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $100.00 | $100.00 | $50.00 | APP FEE PAID 12/9/14 RECEIPT#03-18412 |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
B- 1E APPL- XXXBLD COM REPAIR<$10000 | $1.00 | $50.00 | $50.00 | $0.00 | |
B- 4A STRU- XXXSTRUCTURES-OTHER | $10,000.00 | $300.00 | $300.00 | $0.00 | |
CO-COMPLET- XXXCERT OF COMPLETION | $1.00 | $100.00 | $100.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $2,340.00 | $31.59 | $31.59 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $2,340.00 | $3.51 | $3.51 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $2,340.00 | $31.59 | $31.59 | $0.00 | |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $2,340.00 | $3.51 | $3.51 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
E- C PLAN - XXXPLAN REVIEW ELECT COM | $1.00 | $150.00 | $150.00 | $0.00 | |
FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $52.00 | $52.00 | $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 | |
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 | $6.00 | $90.00 | $90.00 | $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 | |
T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
TOTAL |
General Contractor | ALI REI INC | Contractor ID | 03361 |
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Address | 168 ORANGE BLOSSOM RD | Status | H |
City / State / Zip | TAVERNIER FL, 33070 | ||
Phone | (305) 852-4681 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 08-31-2016 | ||
Workers Comp Expires | 01-09-2016 | Liability Ins Expires | 02-14-2016 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
EC | 11756 | NICKS ELECTRIC LLC | ZEKTHI, BESNIK |
EC | 07788 | INTEGRATED FIRE & SEC SOL. INC | PETERSON, JOHN W JR |
MC | 12841 | TRIUMPH AC & REFRIGERATION CORP | JIMENEZ, ARIEL |
PC | 04165 | GIBUS PLUMBING ENTERPRISES | GIBUS, JOHN JEFFREY |