Parcel ID | 00453475007700 |
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Permit Number | 13304627 |
Permit Type | 77 INT - REMODEL/REPAIR RES INT |
Property Address | 461 BAHIA AVE |
Status | CLOSED |
Application Date | 11-19-2013 | Operator | mcgilvrl |
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Issue Date | 12-18-2013 | Operator | maldonam |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $18,000.00 | Usage Class | RES |
Contractor ID | 09903 | Sq Ft | 1900 |
Name | FORD RHONDA 2001 TR 02/16/2001 | ||
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Address | 1733 ESPANOLA DR | ||
City/State/Zip | COCONUT GROVE , FL 33133-3301 |
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 |
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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 |
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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 |
---|---|---|---|---|---|
ATF - BAPP- XXXAFTER THE FACT BLDG APPL | $1.00 | $100.00 | $100.00 | $0.00 | |
ATF - BLD - AFTER THE FACT BLD FEE | $1.00 | $150.00 | $150.00 | $0.00 | |
ATF - ELEC- XXXAFTERTHEFACT ELE PRPERM FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
ATF -CE - AFTER-FACT-CODE ENF | $1.00 | $500.00 | $500.00 | $0.00 | |
B- B PLAN- XXXPLAN REVIEW BLD SFR REMODEL | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PAID 11/19/13 RECEIPT#03/18091 |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
B- 4C STRU- XXXCABINETS/VANITIES ALL | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PAID 11/19/13 RECEIPT#03-18091 |
B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,900.00 | $50.00 | $50.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $500.00 | $6.75 | $6.75 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $500.00 | $.75 | $0.75 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $500.00 | $6.75 | $6.75 | $0.00 | |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $500.00 | $.75 | $0.75 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
TOTAL |
General Contractor | EFB ENTERPRISES INC | Contractor ID | 09903 |
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Address | 40 POMPANO AVENUE | Status | H |
City / State / Zip | KEY LARGO FL, 33037 | ||
Phone | (305) 304-5488 | ||
Bus Tax Receipts Exp | 09-30-2022 | COC Expires | |
State Expires | 08-31-2022 | ||
Workers Comp Expires | 10-31-2023 | Liability Ins Expires | 03-22-2022 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
EC | 02148 | NORMAND GONSALVES ELECT CONT INC | GONSALVES, NORMAN J |