PLEASE NOTE: FEES LISTED ARE ESTIMATES ONLY. BEFORE WRITING ANY CHECKS PLEASE CONTACT THE BUILDING DEPARTMENT TO CONFIRM.
| Parcel ID | 00147016000500 |
|---|---|
| Permit Number | 11100772 |
| Permit Type | 55 - PLUMBING |
| Property Address | 175 STAR LANE |
| Status | CLOSED |
| Parcel ID | 00147016000500 |
|---|---|
| Permit Number | 11100772 |
| Permit Type | 55 - PLUMBING |
| Property Address | 175 STAR LANE |
| Status | CLOSED |
| Application Date | 02-18-2011 | Operator | partingm |
|---|---|---|---|
| Issue Date | 02-18-2011 | Operator | partingm |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $9,500.00 | Usage Class | RES |
| Contractor ID | 08207 | Sq Ft | 0 |
| Name | MOROCCO MARK & LISA WALTZ WM G & B | ||
|---|---|---|---|
| Address | 2268 OVERLAND AVE | ||
| City/State/Zip | LOS ANGELES , CA 90064 | ||
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 |
|---|---|---|---|---|---|
| P- 0 EDUC - PLUMBING EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| P- 1 MIN - XXXPLUMBING MINIMUM ADJ | $1.00 | $50.00 | $50.00 | $0.00 | |
| P-10 REPAI- XXXPLUMB. REPAIRS/REMODEL | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- 1 MIN - XXXBUILDING MINIMUM ADJ | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $4.00 | $8.00 | $8.00 | $0.00 | |
| B- 1C APPL- XXXBLD RES REPAIR<$10000 | $1.00 | $50.00 | $50.00 | $0.00 | |
| G- 0 EDUC - XXXGAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $400.00 | $400.00 | $0.00 | |
| B- REVIS-B- XXXREVISED BLD. MINOR ROGO (B) | $1.00 | $400.00 | $400.00 | $0.00 | |
| B- REVIS-C- XXXREVISED BLD. MINOR ROGO (C) | $1.00 | $125.00 | $125.00 | $0.00 | |
| E- REVIS-A- XXXREVISED ELEC MINOR ROGO (A) | $1.00 | $810.00 | $810.00 | $0.00 | |
| P- REVIS-A- XXXREVISED PLBG MINOR ROGO (A) | $1.00 | $460.00 | $460.00 | $0.00 | |
| M- REVIS-A- XXXREVISED MECH MINOR ROGO (A) | $1.00 | $385.00 | $385.00 | $0.00 | |
| G- REVIS-C- XXXREVISED GAS FEE (C) | $1.00 | $130.00 | $130.00 | $0.00 | |
| T- 1 - XXXTECHNOLOGY FEE <$500 | $3.00 | $9.00 | $9.00 | $0.00 | |
| CONT CHG - PERMIT CONTRACTOR CHG | $1.00 | $75.00 | $75.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $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 2 - SURCHARGE DBPR(1.35%)BLDG FEE | $400.00 | $5.40 | $5.40 | $0.00 | |
| DBPR ED 2 - RETAINED DBPR ED(.15%)BLDG FEE | $400.00 | $.60 | $0.60 | $0.00 | |
| DBPR 3 - SURCHARGE DBPR(1.35%)BLDG FEE | $255.00 | $3.44 | $3.44 | $0.00 | |
| DBPR ED 3 - RETAINED DBPR ED(.15%)BLDG FEE | $255.00 | $.38 | $0.38 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $2,055.00 | $3.08 | $3.08 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $2,055.00 | $27.74 | $27.74 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $2,055.00 | $27.74 | $27.74 | $0.00 | |
| DCA 2 - SURCHARGE DCA(.90%)BLDG FEE | $400.00 | $5.40 | $5.40 | $0.00 | |
| DCA 3 - SURCHARGE DCA(.90%)BLDG FEE | $255.00 | $3.44 | $3.44 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $2,055.00 | $3.08 | $3.08 | $0.00 | |
| DCA ED 2 - SURCHARGE DCA(.10%)BLDG FEE | $400.00 | $.60 | $0.60 | $0.00 | |
| DCA ED 3 - SURCHARGE DCA(.10%)BLDG FEE | $255.00 | $.38 | $0.38 | $0.00 | |
| TOTAL | |||||
| General Contractor | NICK REEB CONSTRUCTION INC | Contractor ID | 08207 |
|---|---|---|---|
| Address | 2036 CORAL POINT DRIVE | Status | H |
| City / State / Zip | CAPE CORAL FL, 33990 | ||
| Phone | (305) 797-5178 | ||
| Bus Tax Receipts Exp | 09-30-2021 | COC Expires | |
| State Expires | 08-31-2022 | ||
| Workers Comp Expires | 03-28-2023 | Liability Ins Expires | 02-12-2022 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 05626 | M E E INC | ELLER, WILLIAM D |
| GAS | 09099 | SUBURBAN PROPANE, LIMITED PRTNRSHP | ACQUAVIVA, JOHN |
| MC | 01525 | SUB ZERO INC | PROTOPSALTIS, PETER W. |
| PC | 00295 | ERNEST LIZ PLUMBING | LIZ, ERNESTO |