Parcel ID | 00463220000000 |
---|---|
Permit Number | 06306080 |
Permit Type | 102 - SINGLE FAMILY RES-FROM MH |
Property Address | BK25 LT12 KLTV |
Status | CLOSED |
Application Date | 10-20-2006 | Operator | sebbenc |
---|---|---|---|
Issue Date | 02-14-2007 | Operator | sebbenc |
Certificate Date | 09-06-2007 | Operator | brandlem |
Certificate Type | C.O. | Project Number | |
Applied Value | $160,000.00 | Usage Class | RES |
Contractor ID | 07308 | Sq Ft | 1351 |
Name | STEIN RAGNIER AND ROXANNA | ||
---|---|---|---|
Address | 9032 SW 212 TERR | ||
City/State/Zip | MIAMI , FL 33189 |
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 |
---|---|---|---|---|---|
P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
RADON/NEW - NEW RADON FEE | $222.00 | $1.11 | $1.11 | $0.00 | |
RECOV/NEW - NEW RECOVERY FEE | $222.00 | $1.11 | $1.11 | $0.00 | |
P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
P- 3B SITE- XXXSITEWORK-SEWER &/STORM | $1,000.00 | $50.00 | $50.00 | $0.00 | |
M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
B- 2C APPL- XXXBLDG MODULAR APPL FEE | $1.00 | $400.00 | $400.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $8.00 | $120.00 | $120.00 | $0.00 | |
R- 1 MIN - XXXROOFING MINIMUM ADJ | $1.00 | $50.00 | $50.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $269.00 | $25.00 | $25.00 | $50.00 | PAID 10/20/06 |
P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
B- 5 MODUL- XXXMODULAR HOMES- BASIC | $1.00 | $.00 | $0.00 | $350.00 | PAID 10/20/06 |
B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,328.00 | $50.00 | $50.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
E- 3C OUT - XXXELECT LIGHT EXTERIOR | $5.00 | $50.00 | $50.00 | $0.00 | |
E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $50.00 | $50.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $4.00 | $8.00 | $8.00 | $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 | $16.00 | $160.00 | $160.00 | $0.00 | |
B- F - BLDG RE-INSPECTION | $7.00 | $175.00 | $175.00 | $0.00 | |
B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $.00 | $0.00 | $100.00 | PAID 10/20/06 |
R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
3-I REPL - * DON'T USE ROADS MH TO SFR | $1.00 | $305.00 | $305.00 | $0.00 | |
B- ATF-MIN- XXXAFTER THE FACT-BUILDG. | $1.00 | $500.00 | $500.00 | $0.00 | |
E- 4J SUB - XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
LDR 1-SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
LDR 2-SFR- XXXEXP PLAN REVIEW SFR/MH | $1.00 | $40.00 | $40.00 | $0.00 | |
B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $50.00 | $50.00 | $0.00 | |
B- REVIS-B- XXXREVISED BLD. MINOR ROGO (B) | $1.00 | $150.00 | $150.00 | $0.00 | |
B- REVIS-C- XXXREVISED BLD. MINOR ROGO (C) | $1.00 | $100.00 | $100.00 | $0.00 | |
BI -SITE - XXXSITE VISIT BIO PERMITTING | $1.00 | $260.00 | $260.00 | $0.00 | |
TOTAL |
General Contractor | NAOCA GROUP INC | Contractor ID | 07308 |
---|---|---|---|
Address | 7156 NW 51 STREET | Status | H |
City / State / Zip | MIAMI FL, 33166 | ||
Phone | (305) 593-0544 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 08-31-2008 | ||
Workers Comp Expires | 07-30-2009 | Liability Ins Expires | 04-04-2009 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
05761 | VAL'S AIR CONDITIONING INC | EGUIZABAL, VAL ISAAC | |
04165 | GIBUS PLUMBING ENTERPRISES | GIBUS, JOHN JEFFREY | |
07008 | M B ELECTRIC & SECURITY INC | BETANCOURT, MIGUEL A |