| Parcel ID | 00180490000000 |
|---|---|
| Permit Number | 19101278 |
| Permit Type | 11 - DOCK/DOCKING FACILITY |
| Property Address | 22532 JOLLY ROGER DR |
| Status | CLOSED |
| Application Date | 04-03-2019 | Operator | paqidasn |
|---|---|---|---|
| Issue Date | 05-23-2019 | Operator | paqidasn |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $25,000.00 | Usage Class | RES |
| Contractor ID | 14049 | Sq Ft | 642 |
| Name | OLYNGER JR HENRY A AND PATRICIA A | ||
|---|---|---|---|
| Address | 5278 E 600 S | ||
| City/State/Zip | GAS CITY , IN 46933 | ||
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 |
|---|---|---|---|---|---|
| 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 | $55.00 | $55.00 | $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 | $335.02 | $.34 | $0.34 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $335.02 | $3.02 | $3.02 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $335.02 | $4.52 | $4.52 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $335.02 | $.50 | $0.50 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $110.00 | $.20 | $0.20 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $110.00 | $1.80 | $1.80 | $0.00 | |
| ENV-RENEW - RE-OPEN FOR INSP ENVIRON | $1.00 | $55.00 | $55.00 | $0.00 | |
| 0ABLD1PR - 50% DUE APP BLD>=$5K 1 BLD PR | $25,000.00 | $125.63 | $125.63 | $41.88 | PP |
| 0BBLD1PR - 50% DUE ISS BLD>=$5K 1 BLD PR | $25,000.00 | $125.63 | $125.63 | $41.88 | PP |
| 0BENVEG5 - 100% DUE ISS ENV>=$5K | $25,000.00 | $199.50 | $199.50 | $0.00 | |
| 0BPLNEG5 - 100% DUE ISS PLN>=$5K | $25,000.00 | $180.00 | $180.00 | $0.00 | |
| REVISIONPG- XXXNUM OF REVISED PLAN PAGES | $4.00 | $40.00 | $40.00 | $0.00 | |
| REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $4.00 | $40.00 | $40.00 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $110.00 | $1.80 | $1.80 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $110.00 | $.20 | $0.20 | $0.00 | |
| TOTAL | |||||
| General Contractor | KEYS CONTRACTORS LLC | Contractor ID | 14049 |
|---|---|---|---|
| Address | 5278 EAST 600 SOUTH | Status | H |
| City / State / Zip | GAS CITY IN, 46933 | ||
| Phone | (765) 674-3074 | ||
| Bus Tax Receipts Exp | 09-30-2021 | COC Expires | |
| State Expires | 08-31-2022 | ||
| Workers Comp Expires | 12-01-2021 | Liability Ins Expires | 03-21-2021 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| MARINE | 10247 | COFFIN MARINE SERVICES INC | COFFIN, JOHN GUY |
| PP | 13797 | REYNOLDS, JAMES C | REYNOLDS, JAMES C |
