| Parcel ID | 00193350000000 |
|---|---|
| Permit Number | 14105171 |
| Permit Type | 07-MOD - SINGLE FAMILY RES-MODULAR |
| Property Address | 473 CARIBBEAN DR |
| Status | CLOSED |
| Application Date | 11-07-2014 | Operator | benderd |
|---|---|---|---|
| Issue Date | 04-20-2015 | Operator | antetomj |
| Certificate Date | 12-11-2019 | Operator | sebbenc |
| Certificate Type | C.O. | Project Number | |
| Applied Value | $540,032.00 | Usage Class | RES |
| Contractor ID | 15315 | Sq Ft | 1320 |
| Name | BOUMERHI PIERRE AND HOLLY | ||
|---|---|---|---|
| Address | 220 OAKWOOD DR | ||
| City/State/Zip | PHILIPSBURG , PA 16866 | ||
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 |
|---|---|---|---|---|---|
| ROGO - SFR ROGO FEE | $1.00 | $748.00 | $748.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
| B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $54.00 | $54.00 | $0.00 | |
| E- REVIS-A- XXXREVISED ELEC MINOR ROGO (A) | $1.00 | $54.00 | $54.00 | $0.00 | |
| P- REVIS-A- XXXREVISED PLBG MINOR ROGO (A) | $1.00 | $54.00 | $54.00 | $0.00 | |
| M- REVIS-A- XXXREVISED MECH MINOR ROGO (A) | $1.00 | $54.00 | $54.00 | $0.00 | |
| CONT CHG - PERMIT CONTRACTOR CHG | $2.00 | $150.00 | $150.00 | $0.00 | |
| EDUCATION - NEW RES OR NEW COMM | $1.00 | $25.00 | $25.00 | $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 | |
| 1A-I L - *DO NOT USE LIBRARY SFR/LOWER | $1.00 | $242.00 | $242.00 | $0.00 | |
| 1A-I P - PARKS SFR/NEW LOWER | $1.00 | $340.00 | $340.00 | $0.00 | |
| 1A-I R - ROADS SFR/NEW LOWER | $1.00 | $633.00 | $633.00 | $0.00 | |
| 1A-I S - *DO NOT USE SHERIFF SFR/LOWER | $1.00 | $150.00 | $150.00 | $0.00 | |
| 1A-I W - *DO NOT USE WASTE SFR/LOWER | $1.00 | $64.00 | $64.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $5,294.92 | $7.94 | $7.94 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $5,294.92 | $71.48 | $71.48 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $5,294.92 | $71.48 | $71.48 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $5,294.92 | $7.94 | $7.94 | $0.00 | |
| 1A-I F - FIRE/EMS IMP SFR/NEW | $1.00 | $105.00 | $105.00 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $270.00 | $.41 | $0.41 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $270.00 | $3.65 | $3.65 | $0.00 | |
| WW- CUD - WW CAPACITY FEE CUDJOE | $1.00 | $1108.10 | $1,108.10 | $0.00 | |
| 0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $261,316.60 | $2647.46 | $2,647.46 | $0.00 | |
| 0AENVEG5 - XXX50% DUE APP ENV>=$5K | $261,316.60 | $663.67 | $663.67 | $0.00 | |
| 0APLNEG5 - XXX50% DUE APP PLN>=$5K | $261,316.60 | $646.39 | $646.39 | $0.00 | |
| 0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $261,316.60 | $2647.46 | $2,647.46 | $0.00 | |
| 0BENVEG5 - 100% DUE ISS ENV>=$5K | $261,316.60 | $792.76 | $792.76 | $534.59 | PD WITH APPL FEE REC. #02-21107 |
| 0BPLNEG5 - 100% DUE ISS PLN>=$5K | $261,316.60 | $785.64 | $785.64 | $508.75 | PD WITH APPL FEE REC. 02-21107 |
| FL REVIS-A- XXXREVISED FLD MINOR ROGO (A) | $1.00 | $54.00 | $54.00 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $270.00 | $2.43 | $2.43 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $270.00 | $.27 | $0.27 | $0.00 | |
| PP - XXXPRIVATE PROVIDER ADMIN FEE | $1.00 | $125.00 | $125.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | MEYER BUILDERS LLC | Contractor ID | 15315 |
|---|---|---|---|
| Address | 19158 PELICO RD | Status | A |
| City / State / Zip | SUGARLOAF KEY FL, 33042 | ||
| Phone | (305) 587-0268 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 01-01-2024 | Liability Ins Expires | 08-07-2023 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| ACC | 11666 | COOL AID A/C OF SW FLORIDA INC | LINK, DAVID BRYAN |
| EC | 14325 | PINGSTON ELECTRIC LLC | PINGSTON, HARRY JOHN JR |
| PC | 00295 | ERNEST LIZ PLUMBING | LIZ, ERNESTO |
| PP | 13797 | REYNOLDS, JAMES C | REYNOLDS, JAMES C |
| ROOF | 15657 | BANANAS GROUP INC | LEYVA, RAFAEL ROBERTO |
