| Parcel ID | 00453440000100 |
|---|---|
| Permit Number | 07303327 |
| Permit Type | 43 - XXXINTERIOR RENOVATIONS |
| Property Address | PORT LARGO KEY LARGO |
| Status | CLOSED |
| Application Date | 08-02-2007 | Operator | harleyb |
|---|---|---|---|
| Issue Date | 09-21-2007 | Operator | harleyb |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $90,000.00 | Usage Class | COM |
| Contractor ID | 09802 | Sq Ft | 68750 |
| Name | IRELAND WALDORF LTD | ||
|---|---|---|---|
| Address | 12000 BISCAYNE BLVD #810 | ||
| City/State/Zip | MIAMI , FL 33181-2742 | ||
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.
Select 
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- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $150.00 | $150.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $3.00 | $6.00 | $6.00 | $0.00 | |
| B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $200.00 | $200.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $19,691.00 | $4725.00 | $4,725.00 | $200.00 | PAID 8/3/07 RCPT 101821 |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $649.00 | $25.00 | $25.00 | $0.00 | |
| B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $350.00 | $350.00 | $0.00 | |
| B- REVIS-B- XXXREVISED BLD. MINOR ROGO (B) | $1.00 | $175.00 | $175.00 | $0.00 | |
| CO-COMPLET- XXXCERT OF COMPLETION | $1.00 | $100.00 | $100.00 | $0.00 | |
| E- F - ELECT. RE-INSPECTION | $1.00 | $25.00 | $25.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| E- 2 SITEW- XXXSITEWORK | $90,000.00 | $2700.00 | $2,700.00 | $0.00 | |
| E- REVIS-A- XXXREVISED ELEC MINOR ROGO (A) | $1.00 | $50.00 | $50.00 | $0.00 | |
| FM FEE(COM- XXXFIRE MARSHAL FEE (COMM | $2.00 | $230.00 | $230.00 | $0.00 | |
| LDR 2-COM- XXXEXP REVIEW MULTI/COMM | $1.00 | $80.00 | $80.00 | $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 | |
| M- 2 3A/C - XXXOVER 5 TON TO 10 TON | $6.00 | $510.00 | $510.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $29.00 | $290.00 | $290.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $12.00 | $180.00 | $180.00 | $0.00 | |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 3B SITE- XXXSITEWORK-SEWER &/STORM | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
| P- 6 EPIPE- XXXFIRE PROTECT-SPRINKLRS | $30,000.00 | $360.00 | $360.00 | $0.00 | |
| P- REVIS-B- XXXREVISED PLBG MINOR ROGO (B) | $1.00 | $230.00 | $230.00 | $0.00 | |
| RADON/EX - EXISTING RADON | $19,691.00 | $98.46 | $98.46 | $0.00 | |
| RECOV/EX - EXISTING RECOVERY FEE | $19,691.00 | $98.46 | $98.46 | $0.00 | |
| TOTAL | |||||
| General Contractor | SERA CARPENTRY INC | Contractor ID | 09802 |
|---|---|---|---|
| Address | 5013 SW 89TH AVE | Status | H |
| City / State / Zip | COOPER FL, 33328 | ||
| Phone | (954) 434-5070 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2008 | ||
| Workers Comp Expires | 01-01-1901 | Liability Ins Expires | 12-11-2008 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 09779 | SUMMIT ELECTRIC CORPORATION | MALONEY, RICHARD W | |
| 07880 | SEAWAY PLUMBING INC | BUCK, SHAWN DENNIS | |
| 07818 | ECONOMY FIRE PROTECTION INC | CANDREVA, FRANK J | |
| 09843 | SUTTON AIR SERVICES, INC. | SUTTON, NEIL JR | |
| 06933 | ADT SECURITY SERVICES INC | GARCIA, ISRAEL JR |
