| Parcel ID | 00160300000000 |
|---|---|
| Permit Number | 04104417 |
| Permit Type | 07-MOD - SINGLE FAMILY RES-MODULAR |
| Property Address | BK 5 LT 1 BAY POINT AMEND |
| Status | CLOSED |
| Application Date | 09-22-2004 | Operator | petersd |
|---|---|---|---|
| Issue Date | 02-13-2006 | Operator | partingm |
| Certificate Date | 05-22-2007 | Operator | williamc |
| Certificate Type | Project Number | ||
| Applied Value | $168,000.00 | Usage Class | RES |
| Contractor ID | 07772 | Sq Ft | 1987 |
| Name | ROMO JESUS G. & KAREN W. | ||
|---|---|---|---|
| Address | 1105 W. PLYMOUTH ST. | ||
| City/State/Zip | TAMPA , FL 33603 | ||
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 F - * DON'T USE FIRE/EMS SFR/NEW | $1.00 | $105.00 | $105.00 | $0.00 | |
| 1-I L - * DON'T USE LIBRARY SFR/LOWER | $1.00 | $242.00 | $242.00 | $0.00 | |
| 1-I P - * DON'T USE PARKS SFR/NEW LOWE | $1.00 | $340.00 | $340.00 | $0.00 | |
| 1-I R - * DON'T USE ROADS SFR/NEW LOW | $1.00 | $633.00 | $633.00 | $0.00 | |
| 1-I S - * DON'T USE SHERIFF SFR/LOWER | $1.00 | $150.00 | $150.00 | $0.00 | |
| 1-I W - * DON'T USE WASTE SFR/ LOWER | $1.00 | $64.00 | $64.00 | $0.00 | |
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $.00 | $0.00 | $100.00 | PD W/APPL./FEE RECEIPT #63634 |
| B- F - BLDG RE-INSPECTION | $7.00 | $175.00 | $175.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $3.00 | $6.00 | $6.00 | $0.00 | |
| B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $500.00 | $500.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $912.00 | $250.00 | $250.00 | $0.00 | |
| B- 5 MODUL- XXXMODULAR HOMES- BASIC | $1.00 | $.00 | $0.00 | $350.00 | PD/W/APPL/FEE RECEIPT #63634 |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,545.00 | $.00 | $0.00 | $50.00 | PD/W/APPL.FEE RECEIPT #63634 |
| B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- REVIS-C- XXXREVISED BLD. MINOR ROGO (C) | $1.00 | $160.00 | $160.00 | $0.00 | |
| B-11A CIST- XXXCISTERNS- RESID. | $1.00 | $100.00 | $100.00 | $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 | $50.00 | $50.00 | $0.00 | |
| 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 | $2.00 | $100.00 | $100.00 | $0.00 | |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $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 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| PLBG - XXXPLUMBING FEE | $1.00 | $133.00 | $133.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| R- 1 MIN - XXXROOFING MINIMUM ADJ | $1.00 | $50.00 | $50.00 | $0.00 | |
| R- REVIS-B- XXXREVISED ROOF. FEE (B) | $1.00 | $240.00 | $240.00 | $0.00 | |
| ROGO - SFR ROGO FEE | $1.00 | $200.00 | $200.00 | $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 |
|---|---|---|---|
| 01150 | MIKE N IKE COOLING & HEATING INC | GEIDE, MICHAEL | |
| 05626 | M E E INC | ELLER, WILLIAM D | |
| 00295 | ERNEST LIZ PLUMBING | LIZ, ERNESTO |
