Parcel ID | 00453475015800 |
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Permit Number | 07304558 |
Permit Type | 37 - BOAT DAVITS-LIFTS |
Property Address | LT542 PORT LARGO FIFTH ADDITIO |
Status | EXPIRED |
Application Date | 10-19-2007 | Operator | sebbenc |
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Issue Date | 01-15-2008 | Operator | harleyb |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $20,000.00 | Usage Class | RES |
Contractor ID | 09610 | Sq Ft | 0 |
Name | SOPHER HOLDINGS LLC | ||
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Address | 3010 WINDMILL RANCH RD | ||
City/State/Zip | WESTON , FL 33331 |
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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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 |
---|---|---|---|---|---|
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
B-19C DOCK- XXXDOCK INSP.W/PILING EA. | $4.00 | $60.00 | $60.00 | $0.00 | |
B-19D DOCK- XXXDOCK INSP.W/BOAT DAVIT | $1.00 | $50.00 | $50.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $.00 | $0.00 | $100.00 | PAID 10/19/07 RCPT 105063 |
B- F - BLDG RE-INSPECTION | $1.00 | *$50.00 | $0.00 | $0.00 | |
B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
B- B REMO- XXXREMODEL PLANS SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
LDR 2-SFR- XXXEXP PLAN REVIEW SFR/MH | $1.00 | $40.00 | $40.00 | $0.00 | |
LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $140.00 | $140.00 | $0.00 | |
TOTAL |
General Contractor | STATEWIDE MARINE & BOATLIFT IN | Contractor ID | 09610 |
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Address | 3301 SE SLATER STREET | Status | H |
City / State / Zip | STUART FL, 34997 | ||
Phone | (772) 781-1003 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | 10-31-2009 |
State Expires | |||
Workers Comp Expires | 01-01-1901 | Liability Ins Expires | 01-01-1901 |
Category | ID | Company/DBA | Owner/Qualifier |
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05230 | WIRE NUTS ELECT OF SOUTH FL INC | CAPUTO, STEVEN LOUIS |