Parcel ID | 00126550000000 |
---|---|
Permit Number | 13100308 |
Permit Type | 30 - MOBILE HOME-REPLACEMENT |
Property Address | 5031 5TH AVE |
Status | CLOSED |
Application Date | 01-24-2013 | Operator | benderd |
---|---|---|---|
Issue Date | 07-17-2013 | Operator | tuckerm |
Certificate Date | 01-30-2014 | Operator | benderd |
Certificate Type | C.C. | Project Number | |
Applied Value | $25,000.00 | Usage Class | COM |
Contractor ID | 12560 | Sq Ft | 0 |
Name | NHC-FL 136 LLC | ||
---|---|---|---|
Address | 27777 FRANFLIN RD STE 200 | ||
City/State/Zip | SOUTHFIELD , MI 48034 |
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- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $16.00 | $25.00 | $25.00 | $0.00 | |
B-12A MOBI- XXXM.H. INSTALL. TD/CONN. | $1.00 | $.00 | $0.00 | $150.00 | PD WITH APPL FEE RECEIPT #02-10986 |
E- 3A OUT - XXXELECT OUTLETS GENERAL | $919.00 | $100.00 | $100.00 | $0.00 | |
E- 3B OUT - XXXELECT OUTLETS APPLIANC | $2.00 | $20.00 | $20.00 | $0.00 | |
E- 3C OUT - XXXELECT LIGHT EXTERIOR | $2.00 | $20.00 | $20.00 | $0.00 | |
E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $50.00 | $50.00 | $0.00 | |
P- A PLAN - XXXPLAN REVEIW PLBG NEW SFR | $1.00 | $100.00 | $100.00 | $0.00 | |
E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $50.00 | $50.00 | $0.00 | |
M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $65.00 | $65.00 | $0.00 | |
B- F - BLDG RE-INSPECTION | $1.00 | $50.00 | $50.00 | $0.00 | |
B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $100.00 | $100.00 | $0.00 | |
E- F - ELECT. RE-INSPECTION | $1.00 | $50.00 | $50.00 | $0.00 | |
E-20 MISC - XXXMISCELLANEOUS | $1.00 | $50.00 | $50.00 | $0.00 | |
FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $52.00 | $52.00 | $0.00 | |
B- 3A BLDG- XXXWINDOWS | $84.00 | $30.00 | $30.00 | $0.00 | |
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
B- 1A APPL- XXXBLD NEW REPLACE MH | $1.00 | $150.00 | $150.00 | $0.00 | |
LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $140.00 | $140.00 | $0.00 | |
BI -SITE - XXXSITE VISIT BIO PERMITTING | $1.00 | $130.00 | $130.00 | $0.00 | |
LDR 1P SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
LDR 1P COM- XXXNEW REVIEW MULTI/COMM | $1.00 | $150.00 | $150.00 | $0.00 | |
T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
EDUCATION - NEW RES OR NEW COMM | $1.00 | $25.00 | $25.00 | $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 | |
PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $1,220.00 | $1.83 | $1.83 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $1,220.00 | $16.47 | $16.47 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $1,220.00 | $16.47 | $16.47 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $1,220.00 | $1.83 | $1.83 | $0.00 | |
M- A PLAN - XXXPLAN REVIEW MECH NEW SFR | $1.00 | $100.00 | $100.00 | $0.00 | |
E- A PLAN - XXXPLAN REVIEW ELECT NEW SFR | $1.00 | $100.00 | $100.00 | $0.00 | |
TOTAL |
General Contractor | BURCHFIELD, GARY P | Contractor ID | 12560 |
---|---|---|---|
Address | 3920 SOUTH ROOSEVELT BLVD # 102E | Status | H |
City / State / Zip | KEY WEST FL, 33040 | ||
Phone | (305) 797-7778 | ||
Bus Tax Receipts Exp | 09-30-2022 | COC Expires | |
State Expires | 09-30-2022 | ||
Workers Comp Expires | 12-31-2023 | Liability Ins Expires | 05-16-2024 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
EC | 05611 | NEARSHORE ELECTRIC INC | KIRK, JEFFERY LEE |
GC | 07903 | GARY THE CARPENTER CONSTRUCTION INC | BURCHFIELD, GARY P |
MC | 01525 | SUB ZERO INC | PROTOPSALTIS, PETER W. |
PC | 03363 | GARY'S PLUMBING INC | CENTONZE, GARY |