| Parcel ID | 00147015001500 |
|---|---|
| Permit Number | 05101352 |
| Permit Type | 102 - SINGLE FAMILY RES-FROM MH |
| Property Address | BK LT 15 GEIGER MOBILE HOM |
| Status | CLOSED |
| Application Date | 03-17-2005 | Operator | ramireze |
|---|---|---|---|
| Issue Date | 06-24-2005 | Operator | partingm |
| Certificate Date | 01-22-2007 | Operator | williamc |
| Certificate Type | Project Number | ||
| Applied Value | $275,000.00 | Usage Class | RES |
| Contractor ID | 09248 | Sq Ft | 2166 |
| Name | SHEA PAUL M JR TRUSTEE | ||
|---|---|---|---|
| Address | 7 REVERE ST | ||
| City/State/Zip | GLOUCESTER , MA 01930 | ||
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 |
|---|---|---|---|---|---|
| 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 | $.00 | $0.00 | $100.00 | APP FEE PD $100.00 REC# 68948 |
| B- 0 EDUC - BLDG. EDUCATION FEE | $3.00 | $6.00 | $6.00 | $0.00 | |
| B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $2,201.00 | $.00 | $0.00 | $575.00 | APP FEE PD $575.00 REC# 68948 |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,554.00 | $50.00 | $50.00 | $0.00 | |
| B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $150.00 | $150.00 | $0.00 | |
| B- REVIS-B- XXXREVISED BLD. MINOR ROGO (B) | $1.00 | $50.00 | $50.00 | $0.00 | |
| COPY .15 - *DO NOT USE THIS FEE | $26.00 | $3.90 | $3.90 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $2,201.00 | $230.00 | $230.00 | $0.00 | |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $11.00 | $35.00 | $35.00 | $75.00 | APP FEE PD $75.00 REC# 68948 |
| E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 4J SUB - XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 5A MOTO- XXXMOTOR 0-10 HP | $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 | |
| E- REVIS-B- XXXREVISED ELEC MINOR ROGO (B) | $1.00 | $50.00 | $50.00 | $0.00 | |
| E-13 LOW R- XXXLOW VOLTAGE RESIDENTIA | $1.00 | $50.00 | $50.00 | $0.00 | |
| LDR 1-SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
| LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $40.00 | $40.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $2.00 | $4.00 | $4.00 | $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 | $19.00 | $190.00 | $190.00 | $0.00 | |
| M- REVIS-B- XXXREVISED MECH MINOR ROGO (B) | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| P- REVIS-B- XXXREVISED PLBG MINOR ROGO (B) | $1.00 | $50.00 | $50.00 | $0.00 | |
| PLBG - XXXPLUMBING FEE | $1.00 | $235.00 | $235.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $2,166.00 | $110.00 | $110.00 | $0.00 | |
| RADON/NEW - NEW RADON FEE | $2,153.00 | $10.77 | $10.77 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $2,153.00 | $10.77 | $10.77 | $0.00 | |
| TOTAL | |||||
| General Contractor | TG ENTERPRISES OF KEY WEST INC | Contractor ID | 09248 |
|---|---|---|---|
| Address | 2409 N ROOSEVELT BLVD., STE 9 | Status | H |
| City / State / Zip | KEY WEST FL, 33040 | ||
| Phone | (305) 295-0330 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2010 | ||
| Workers Comp Expires | 01-01-1901 | Liability Ins Expires | 03-13-2010 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 01184 | DAN ACE ROOFING, INC. | ACEVEDO, DANIEL RICHARD | |
| 05626 | M E E INC | ELLER, WILLIAM D | |
| 01525 | SUB ZERO INC | PROTOPSALTIS, PETER W. | |
| 01717 | FRANKS PLUMBING | BALBUENA, FRANK DIMAS |
