Parcel ID | 00127420000000 |
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Permit Number | 15100466 |
Permit Type | 81 - TRAILER-CONSTRUCT/SALES |
Property Address | 5950 PENINSULAR AVE |
Status | CLOSED |
Application Date | 02-02-2015 | Operator | dowlsuz |
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Issue Date | 03-03-2015 | Operator | antetomj |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $4,350.00 | Usage Class | COM |
Contractor ID | 07270 | Sq Ft | 0 |
Name | OCEANSIDE INVESTORS LLC | ||
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Address | PO BOX 14475 | ||
City/State/Zip | CORAL GABLES , FL 33114-4745 |
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 | $2.00 | $2.00 | $0.00 | |
E- 0 EDUC - ELECTRIC 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 | |
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 | |
B- RENEW - RE-OPEN FOR INSP BLD | $1.00 | $50.00 | $50.00 | $0.00 | |
E- RENEW - RE-OPEN FOR INSP ELECT | $1.00 | $50.00 | $50.00 | $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 | $200.00 | $.30 | $0.30 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $200.00 | $2.70 | $2.70 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $200.00 | $2.70 | $2.70 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $200.00 | $.30 | $0.30 | $0.00 | |
DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $100.00 | $.20 | $0.20 | $0.00 | |
DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $100.00 | $1.80 | $1.80 | $0.00 | |
0BENVEG5 - 100% DUE ISS ENV>=$5K | $4,350.00 | $37.17 | $37.17 | $0.00 | |
0BFIREG5 - 100% DUE ISS FIRE>=$5K | $4,350.00 | $12.79 | $12.79 | $0.00 | |
0BPLNEG5 - 100% DUE ISS PLN>=$5K | $4,350.00 | $33.50 | $33.50 | $0.00 | |
FIRE EDUC - XXXFIRE EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $100.00 | $1.80 | $1.80 | $0.00 | |
DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $100.00 | $.20 | $0.20 | $0.00 | |
TOTAL |
General Contractor | BOTSFORD BUILDERS AND DEVELOPMENT L | Contractor ID | 07270 |
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Address | P O BOX 421125 | Status | H |
City / State / Zip | SUMMERLAND KEY FL, 33042 | ||
Phone | (305) 872-4734 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 06-01-2023 | Liability Ins Expires | 10-01-2023 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
EC | 01809 | CAREY & KNUTH ELEC CONT. INC. | CAREY, CHARLES EDWARD |
PC | 12844 | GARYS PLUMBING AND FIRE INC | CENTONZE, GARY |