Parcel ID | 00127420000000 |
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Permit Number | 01102634 |
Permit Type | 04 - COMMERCIAL BLDG-NEW |
Property Address | STOCK ISLAND MALONEY SUB PB1-5 |
Status | OPEN |
Application Date | 07-13-2001 | Operator | allenj |
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Issue Date | 12-19-2001 | Operator | tuckerm |
Certificate Date | Operator | ||
Certificate Type | Project Number | ADMINCLINV | |
Applied Value | $3,000,000.00 | Usage Class | COM |
Contractor ID | 01406 | Sq Ft | 0 |
Name | OCEANSIDE DEVELOPMENT CORP | ||
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Address | 5950 PENINSULAR AVENUE | ||
City/State/Zip | KEY WEST , FL 33040 |
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.
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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 |
---|---|---|---|---|---|
P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
E- 2 SITEW- XXXSITEWORK | $1.00 | $70.00 | $70.00 | $0.00 | |
B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,466.00 | $40.00 | $40.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
B-10B POOL- XXXSWIMMING POOLS- COMMER | $1.00 | $200.00 | $200.00 | $0.00 | |
B-10C SPAS- XXXSPAS/HOT TUB | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 3A OUT - XXXELECT OUTLETS GENERAL | $100.00 | $175.00 | $175.00 | $0.00 | |
E- 4A SERV- XXXELECT TEMPORARY SERVIC | $2.00 | $70.00 | $70.00 | $0.00 | |
E-10A COMM- XXXELEVATORS COMMERCIAL | $1.00 | $150.00 | $150.00 | $0.00 | |
E- 4F SERV- XXXTHREE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
E-13 ALRMC- XXXALARM SYST. COMMERCIAL | $17,000.00 | $255.00 | $255.00 | $0.00 | |
E- 4G SERV- XXXTHREE PH 301-400 AMP | $1.00 | $75.00 | $75.00 | $0.00 | |
E- 4I SERV- XXXTHREE PH OVER 600 AMP | $1.00 | $125.00 | $125.00 | $0.00 | |
E- 5A MOTO- XXXMOTOR 0-10 HP | $2.00 | $70.00 | $70.00 | $0.00 | |
E- 5C MOTO- XXXMOTOR OVER 25 HP | $1.00 | $110.00 | $110.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $100.00 | $100.00 | $0.00 | |
B- 20NOFEE- XXXNO FEE BUILDING | $1.00 | $.00 | $0.00 | $0.00 | |
P- 8A POOL- XXXCOMM POOL HOOK-UP/SITE | $1.00 | $70.00 | $70.00 | $0.00 | |
TOTAL |
General Contractor | D L PORTER CONSTRUCTION INC | Contractor ID | 01406 |
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Address | 6574 PALMER PARK CIRCLE | Status | H |
City / State / Zip | SARASOTA FL, 34238 | ||
Phone | (941) 929-9400 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 01-01-1901 | ||
Workers Comp Expires | 01-01-2014 | Liability Ins Expires | 01-01-2014 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
03151 | GREENBROOK AT KENDALL INC | GRABOW, IRA MARSHAL | |
05859 | WILLIAM BENSON INC | BENSON, WILLIAM NELSON | |
03363 | GARY'S PLUMBING INC | CENTONZE, GARY |