| Parcel ID | 00108630000000 |
|---|---|
| Permit Number | 18105080 |
| Permit Type | 60 - REMODEL/REPAIR COM EXT/INT |
| Property Address | 33000 OVERSEAS HIGHWAY |
| Status | CLOSED |
| Application Date | 09-05-2018 | Operator | sheppard |
|---|---|---|---|
| Issue Date | 10-24-2018 | Operator | sheppard |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $250,000.00 | Usage Class | COM |
| Contractor ID | 14580 | Sq Ft | 0 |
| Name | BPK VENTURE II LLC | ||
|---|---|---|---|
| Address | 2999 N 44TH ST SUITE 200 | ||
| City/State/Zip | PHOENIX , AZ 85018 | ||
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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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 | $2.00 | $2.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $8,005.90 | $8.01 | $8.01 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $8,005.90 | $72.05 | $72.05 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $8,005.90 | $108.08 | $108.08 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $8,005.90 | $12.01 | $12.01 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $1.00 | $.20 | $0.20 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $1.00 | $1.80 | $1.80 | $0.00 | |
| FIRE-RENEW- RE-OPEN FOR INSP FIRE | $1.00 | $55.00 | $55.00 | $0.00 | |
| 0ABLD2PR - 50% DUE APP BLD>=$5K 2 BLD PR | $250,000.00 | $873.15 | $873.15 | $645.38 | |
| 0B3BLDADD - ADD 3 BLD 15% FEE | $250,000.00 | $1428.55 | $1,428.55 | $1,055.87 | private provider |
| 0BATF3BLD - XXXATF ON ADD 3 BLD 15% FEE | $250,000.00 | $783.17 | $783.17 | $1,701.25 | private provider |
| 0BBLD2PR - 50% DUE ISS BLD>=$5K 2 BLD PR | $250,000.00 | $1518.53 | $1,518.53 | $0.00 | |
| 0BFIREG5 - 100% DUE ISS FIRE>=$5K | $250,000.00 | $1509.50 | $1,509.50 | $0.00 | |
| F- 0 EDUC - FLOOD EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| FIRE EDUC - XXXFIRE EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $1.00 | $1.80 | $1.80 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $1.00 | $.20 | $0.20 | $0.00 | |
| TOTAL | |||||
| General Contractor | WHM RENOVATIONS, INC. | Contractor ID | 14580 |
|---|---|---|---|
| Address | 417 ELIZABETH ST, REAR | Status | A |
| City / State / Zip | KEY WEST FL, 33040 | ||
| Phone | (305) 766-9600 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 10-05-2024 | Liability Ins Expires | 10-04-2023 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| ACC | 02488 | ARTIC TEMP INC | CAVANAUGH, GENE L. |
| EC | 10504 | SUPERIOR ELECTRIC OF FL KEYS INC | BELL, DOUGLAS SCOTT |
| PC | 09961 | MOES PLUMBING SERVICES INC | MOES, GARY PAUL |
| PP | 13797 | REYNOLDS, JAMES C | REYNOLDS, JAMES C |
