| Parcel ID | 00127420000000 |
|---|---|
| Permit Number | 13100536 |
| Permit Type | TEMP USE - TEMP USE/STRUCT PERMIT/TENTS |
| Property Address | 5950 PENINSULAR AVE |
| Status | CLOSED |
| Application Date | 02-12-2013 | Operator | tuckerm |
|---|---|---|---|
| Issue Date | 02-28-2013 | Operator | maldonam |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ADMINCLINV | |
| Applied Value | $3,800.00 | Usage Class | COM |
| Contractor ID | 07916 | Sq Ft | 320 |
| Name | ATLAS FL II SPE LLC | ||
|---|---|---|---|
| Address | 6430 N WICKHAM RD | ||
| City/State/Zip | MELBOURNE , FL 32940-2012 | ||
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 |
|---|---|---|---|---|---|
| B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $150.00 | $150.00 | $0.00 | |
| B- F TRNF- EXT PERMIT FOR 180 DAYS | $1.00 | $250.00 | $250.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B-13 T.TLR- TEMP TRAILER- CONSTRUCTION | $1.00 | $200.00 | $200.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| COPY-B $5 - BLDG COPY $5 22 X 34 | $1.00 | $5.00 | $5.00 | $0.00 | |
| COPY-B .15- BLDG COPY LEGAL/LETTER | $22.00 | $3.30 | $3.30 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $350.00 | $4.73 | $4.73 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $100.00 | $1.80 | $1.80 | $0.00 | |
| DBPR 2 - SURCHARGE DBPR(1.35%)BLDG FEE | $250.00 | $3.38 | $3.38 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $100.00 | $.20 | $0.20 | $0.00 | |
| DBPR ED 2 - RETAINED DBPR ED(.15%)BLDG FEE | $250.00 | $.38 | $0.38 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $350.00 | $.53 | $0.53 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $350.00 | $4.73 | $4.73 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $100.00 | $1.80 | $1.80 | $0.00 | |
| DCA 2 - SURCHARGE DCA(.90%)BLDG FEE | $250.00 | $3.38 | $3.38 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $100.00 | $.20 | $0.20 | $0.00 | |
| DCA ED 2 - SURCHARGE DCA(.10%)BLDG FEE | $250.00 | $.38 | $0.38 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $350.00 | $.53 | $0.53 | $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- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| FM REV (A)- XXXREVISED FIRE MINOR ROGO (A) | $1.00 | $52.00 | $52.00 | $0.00 | |
| LDR 1P ACC- XXXPLANNING REVIEW ACCESS | $2.00 | $120.00 | $120.00 | $0.00 | |
| PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| T- 1 - XXXTECHNOLOGY FEE <$500 | $3.00 | $9.00 | $9.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | BRILAND CONSTRUCTION COMPANY | Contractor ID | 07916 |
|---|---|---|---|
| Address | 807 LAKE RIDGE DRIVE | Status | H |
| City / State / Zip | TOLL FL, 32312 | ||
| Phone | (305) 923-2271 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2016 | ||
| Workers Comp Expires | 12-01-2017 | Liability Ins Expires | 04-28-2016 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 08289 | SOUTH COAST ELECTRIC CORP | HERNANDEZ, DAVID A |
