| Parcel ID | 00456860000000 |
|---|---|
| Permit Number | 03304218 |
| Permit Type | 102 - SINGLE FAMILY RES-FROM MH |
| Property Address | BK7 LT22 LARGO GARDENS |
| Status | CLOSED |
| Application Date | 09-18-2003 | Operator | wrights |
|---|---|---|---|
| Issue Date | 12-22-2003 | Operator | millerd |
| Certificate Date | 04-29-2004 | Operator | brandlem |
| Certificate Type | Project Number | ||
| Applied Value | $100,000.00 | Usage Class | RES |
| Contractor ID | 07004 | Sq Ft | 1377 |
| Name | MARLIN HOLDING INC & GEAR L | ||
|---|---|---|---|
| Address | 719 SHARON PLACE | ||
| City/State/Zip | KEY LARGO , FL 33037 | ||
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 |
|---|---|---|---|---|---|
| 3-I REPL - * DON'T USE ROADS MH TO SFR | $1.00 | $305.00 | $305.00 | $0.00 | |
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $.00 | $0.00 | $100.00 | PAID ON APP RECEIPT 50267 |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $1,376.00 | $.00 | $0.00 | $350.00 | PAID ON APP RECEIPT 50267 |
| B- 4C STRU- XXXCABINETS/VANITIES ALL | $1.00 | $.00 | $0.00 | $50.00 | PAID ON APP RECEIPT 50267 |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $2.00 | $4.00 | $4.00 | $0.00 | |
| B-11A CIST- XXXCISTERNS- RESID. | $1.00 | $100.00 | $100.00 | $0.00 | |
| B-21A FILL- XXXFILL- LAND &/OR WATER | $50.00 | $15.00 | $15.00 | $0.00 | |
| B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
| B-22B L/C - XXXCLERING/GRUBBING APPL | $1.00 | $35.00 | $35.00 | $0.00 | |
| B-22C L/C - XXXL/C PERMIT FEE | $1.00 | $35.00 | $35.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $1,376.00 | $140.00 | $140.00 | $0.00 | |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $10.00 | $.00 | $0.00 | $100.00 | PAID ON APP RECEIPT 50267 |
| E- 3C OUT - XXXELECT LIGHT EXTERIOR | $6.00 | $60.00 | $60.00 | $0.00 | |
| E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $.00 | $0.00 | $50.00 | PAID ON APP RECEIPT 50267 |
| E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $.00 | $0.00 | $50.00 | PAID ON APP RECEIPT 50267 |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $.00 | $0.00 | $50.00 | PAID ON APP RECEIPT 50267 |
| LDR 1-SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $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- 3 DUCTW- XXXDUCT WORK | $18.00 | $180.00 | $180.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $13.00 | $195.00 | $195.00 | $0.00 | |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 3B SITE- XXXSITEWORK-SEWER &/STORM | $1,000.00 | $50.00 | $50.00 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
| P- 6 DPIPE- XXXIRRIGATION SYSTEM | $4.00 | $48.00 | $48.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $1,692.00 | $85.00 | $85.00 | $0.00 | |
| RADON/NEW - NEW RADON FEE | $1,376.00 | $6.88 | $6.88 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $1,376.00 | $6.88 | $6.88 | $0.00 | |
| TOTAL | |||||
| General Contractor | MARLIN HOLDING, INC. | Contractor ID | 07004 |
|---|---|---|---|
| Address | 102920 O/S HWY | Status | H |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 453-4644 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2008 | ||
| Workers Comp Expires | 01-01-1901 | Liability Ins Expires | 01-01-1901 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 05901 | BAYSIDE PLUMBING & MAINTENANCE | LEE, JANET GENET | |
| 07088 | KEYS ROOFING INC | SAMPLE, JAMES ANTHONY IV | |
| 00977 | HOUSTON AIR INC | HOUSTON, DAVID R | |
| 05240 | LEE'S ELECTRITECH INC | WILSON, LEE E |
