| Parcel ID | 00089910000100 |
|---|---|
| Permit Number | 02304406 |
| Permit Type | 04 - COMMERCIAL BLDG-NEW |
| Property Address | 33/34 62 38 ISLAND OF KEY LARG |
| Status | CLOSED |
| Application Date | 10-04-2002 | Operator | brandlem |
|---|---|---|---|
| Issue Date | 02-06-2003 | Operator | ravellaj |
| Certificate Date | 12-02-2003 | Operator | brandlem |
| Certificate Type | Project Number | ||
| Applied Value | $300,000.00 | Usage Class | COM |
| Contractor ID | 05062 | Sq Ft | 1776 |
| Name | PUYANIC MAX D TRUSTEE | ||
|---|---|---|---|
| Address | 30 W MASHTA DR | ||
| City/State/Zip | KEY BISCAYNE , FL 33149 | ||
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 |
|---|---|---|---|---|---|
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| RADON/NEW - NEW RADON FEE | $3,100.00 | $15.50 | $15.50 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $3,100.00 | $15.50 | $15.50 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $15.00 | $15.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| B- 2A APPL- XXXBLDG COMM APPL FEE | $1.00 | $1500.00 | $1,500.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $10.00 | $100.00 | $100.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $3,100.00 | $.00 | $0.00 | $620.00 | PAID 10/4/02 RCPT 40028 |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $35.00 | $35.00 | $0.00 | |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $400.00 | $20.00 | $20.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $3.00 | $3.00 | $0.00 | |
| B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
| B-21A FILL- XXXFILL- LAND &/OR WATER | $850.00 | $90.00 | $90.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $28.00 | $196.00 | $196.00 | $0.00 | |
| B- F - BLDG RE-INSPECTION | $1.00 | $25.00 | $25.00 | $0.00 | |
| B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $100.00 | $100.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $4,400.00 | $132.00 | $132.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| B-22B L/C - XXXCLERING/GRUBBING APPL | $1.00 | $35.00 | $35.00 | $0.00 | |
| B-22C L/C - XXXL/C PERMIT FEE | $1.00 | $35.00 | $35.00 | $0.00 | |
| E- REVISD- XXXREVISED ELEC. FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $2.00 | $2.00 | $2.00 | $0.00 | |
| ELECT - XXXELEC. FEE | $1.00 | $186.00 | $186.00 | $880.00 | PAID 10/4/02 RCPT 40028 |
| MECH - XXXMECH. FEE | $1.00 | $85.00 | $85.00 | $0.00 | |
| FM FEE(COM- XXXFIRE MARSHAL FEE (COMM | $2.00 | $650.00 | $650.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | FLORIDA CONCEPTS INC | Contractor ID | 05062 |
|---|---|---|---|
| Address | P.O. BOX 5026 | Status | H |
| City / State / Zip | CLEARWATER FL, 33758-5026 | ||
| Phone | (305) 853-9510 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2004 | ||
| Workers Comp Expires | 07-31-2004 | Liability Ins Expires | 07-31-2004 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 00211 | HAGOPIAN A/C, INC. | HAGOPIAN, JACK | |
| 07040 | DAVID LEE ROOF & SHEET MTL INC | LEE, DAVID ANTHONY | |
| 05901 | BAYSIDE PLUMBING & MAINTENANCE | LEE, JANET GENET | |
| 01097 | J N KURUTZ ELECTRIC INC | KURUTZ, JOHN N | |
| 08092 | HAMILTON SAFE & SECURITY SYS | CAGLIANONE JR, JOHN |
