| Parcel ID | 00129780000000 |
|---|---|
| Permit Number | 05101960 |
| Permit Type | 102 - SINGLE FAMILY RES-FROM MH |
| Property Address | BKF LT 11 LINCOLN GARDENS |
| Status | CLOSED |
| Application Date | 04-20-2005 | Operator | tuckerm |
|---|---|---|---|
| Issue Date | 05-23-2005 | Operator | williamc |
| Certificate Date | 02-28-2006 | Operator | petersd |
| Certificate Type | Project Number | ||
| Applied Value | $137,000.00 | Usage Class | RES |
| Contractor ID | 07772 | Sq Ft | 1015 |
| Name | UZ ENTERPRISES | ||
|---|---|---|---|
| Address | 7911 NW 72ND AVE SUTIE 105 | ||
| City/State/Zip | MIAMI , FL 33166 | ||
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 |
|---|---|---|---|---|---|
| 1-I REPL - * DON'T USE ROADS MH TO SFR | $1.00 | $305.00 | $305.00 | $0.00 | |
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $100.00 | $100.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- 2C APPL- XXXBLDG MODULAR APPL FEE | $1.00 | $500.00 | $500.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $262.00 | $75.00 | $75.00 | $0.00 | |
| B- 5 MODUL- XXXMODULAR HOMES- BASIC | $1.00 | $.00 | $0.00 | $350.00 | CREDIT FROM APP FEE PD REC #70140 |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $16.00 | $25.00 | $25.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $2.00 | $2.00 | $0.00 | |
| B-21A FILL- XXXFILL- LAND &/OR WATER | $40.00 | $50.00 | $50.00 | $0.00 | |
| B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $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 | $.00 | $0.00 | $50.00 | CREDIT FROM APP FEE PD REC #70140 |
| E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $.00 | $0.00 | $50.00 | CREDIT FROM APP FEE PD REC #70140 |
| E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $.00 | $0.00 | $50.00 | CREDIT FROM APP FEE PD REC $70140 |
| E- 4J SUB - XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $50.00 | $50.00 | $0.00 | |
| LDR 1-SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
| M- F - MECH. RE-INSPECTION | $1.00 | $25.00 | $25.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $65.00 | $65.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $16.00 | $160.00 | $160.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| PLBG - XXXPLUMBING FEE | $1.00 | $85.00 | $85.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $1,325.00 | $50.00 | $50.00 | $0.00 | |
| RADON/NEW - NEW RADON FEE | $218.00 | $1.09 | $1.09 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $218.00 | $1.09 | $1.09 | $0.00 | |
| TOTAL | |||||
| General Contractor | LYTTON CONSTRUCTION INC | Contractor ID | 07772 |
|---|---|---|---|
| Address | P O BOX 420269 | Status | H |
| City / State / Zip | SUMMERLAND KEY FL, 33042 | ||
| Phone | (305) 879-1159 | ||
| Bus Tax Receipts Exp | 09-30-2022 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 08-26-2023 | Liability Ins Expires | 06-27-2023 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 05626 | M E E INC | ELLER, WILLIAM D | |
| 00295 | ERNEST LIZ PLUMBING | LIZ, ERNESTO | |
| 01525 | SUB ZERO INC | PROTOPSALTIS, PETER W. |
