| Parcel ID | 00458160000000 |
|---|---|
| Permit Number | 14300706 |
| Permit Type | 102 - SINGLE FAMILY RES-FROM MH |
| Property Address | 8 JANET PLACE |
| Status | CLOSED |
| Application Date | 02-14-2014 | Operator | williama |
|---|---|---|---|
| Issue Date | 06-10-2014 | Operator | MTCCSR2 |
| Certificate Date | 10-22-2014 | Operator | williama |
| Certificate Type | C.O. | Project Number | |
| Applied Value | $175,000.00 | Usage Class | RES |
| Contractor ID | 00865 | Sq Ft | 0 |
| Name | KEHL-HANSON SHAUNEEN MARIE & | ||
|---|---|---|---|
| Address | DODGEN DENNIS H W/H | ||
| City/State/Zip | KEY LARGO , FL 33037-2815 | ||
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 |
|---|---|---|---|---|---|
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $.00 | $0.00 | $100.00 | APP FEE RECEIPT#19411 2/14/14 |
| B- 2C APPL- XXXBLDG MODULAR APPL FEE | $1.00 | $500.00 | $500.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $1,508.00 | $.00 | $0.00 | $240.00 | APP FEE RECEIPT#19411 2/14/14 |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,352.00 | $.00 | $0.00 | $25.00 | APP FEE RECEIPT#19411 2/14/14 |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
| BI -SITE - XXXSITE VISIT BIO PERMITTING | $1.00 | $130.00 | $130.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $867.50 | $11.71 | $11.71 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $867.50 | $1.30 | $1.30 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $867.50 | $11.71 | $11.71 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $867.50 | $1.30 | $1.30 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $1,250.00 | $.00 | $0.00 | $75.00 | APP FEE RECEIPT#19411 2/14/14 |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $2.00 | $.00 | $0.00 | $10.00 | APP FEE RECEIPT#19411 2/14/14 |
| E- 3C OUT - XXXELECT LIGHT EXTERIOR | $2.00 | $10.00 | $10.00 | $0.00 | |
| E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $.00 | $0.00 | $25.00 | APP FEE RECEIPT#19411 2/14/14 |
| E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $.00 | $0.00 | $25.00 | APP FEE RECEIPT#19411 2/14/14 |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $25.00 | $25.00 | $0.00 | |
| E- A PLAN - XXXPLAN REVIEW ELECT NEW SFR | $1.00 | $100.00 | $100.00 | $0.00 | |
| E-20 MISC - XXXMISCELLANEOUS | $1.00 | $25.00 | $25.00 | $0.00 | |
| EDUCATION - NEW RES OR NEW COMM | $1.00 | $25.00 | $25.00 | $0.00 | |
| LDR 1-SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
| LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $140.00 | $140.00 | $0.00 | |
| LDR 1P SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
| M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $32.50 | $32.50 | $0.00 | |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $25.00 | $25.00 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $10.00 | $10.00 | $0.00 | |
| PL -SITE - XXXSITE VISIT PLANNING PERMIT | $1.00 | $130.00 | $130.00 | $0.00 | |
| PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| PP - XXXPRIVATE PROVIDER ADMIN FEE | $1.00 | $125.00 | $125.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | ANCHORAGE BUILDERS INC | Contractor ID | 00865 |
|---|---|---|---|
| Address | PO BOX 1789 | Status | H |
| City / State / Zip | TAVERNIER FL, 33070-1789 | ||
| Phone | (305) 664-4458 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2018 | ||
| Workers Comp Expires | 04-17-2017 | Liability Ins Expires | 04-07-2019 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 12767 | WIRE NUTS ELECT OF SOUTH FL INC | CAPUTO, STEVEN LOUIS |
| MC | 08456 | VAL'S AIR CONDITIONING INC | EGUIZABAL, VALERIO JOSE |
| PC | 05901 | BAYSIDE PLUMBING & MAINTENANCE | LEE, JANET GENET |
| PP | 12617 | PAULS PERMIT SERVICES LLC | PEREZ, ORLANDO JR |
