Parcel ID | 00468472008100 |
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Permit Number | 05301993 |
Permit Type | 101 - SINGLE FAMILY RES-REPLACE OF |
Property Address | BK3 LT18 CROSS KEY WTWYS |
Status | CLOSED |
Application Date | 04-21-2005 | Operator | lillardj |
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Issue Date | 02-28-2007 | Operator | cutiel |
Certificate Date | 02-05-2009 | Operator | dugank |
Certificate Type | Project Number | ||
Applied Value | $250,000.00 | Usage Class | RES |
Contractor ID | 07796 | Sq Ft | 1728 |
Name | MAWHINNEY WILLIAM & DELIA | ||
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Address | P O BOX 378436 | ||
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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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.
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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 |
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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 | $100.00 | $100.00 | $0.00 | |
B- F - BLDG RE-INSPECTION | $3.00 | $150.00 | $150.00 | $0.00 | |
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 | $4,302.00 | $350.00 | $350.00 | $750.00 | PAID ON APP FEE |
B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,581.00 | $50.00 | $50.00 | $0.00 | |
B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $50.00 | $50.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
CO-RES - XXXC.O.FEE- RESIDENTIAL | $1.00 | $100.00 | $100.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
E- 3A OUT - XXXELECT OUTLETS GENERAL | $1,901.00 | $200.00 | $200.00 | $0.00 | |
E- 3B OUT - XXXELECT OUTLETS APPLIANC | $12.00 | $120.00 | $120.00 | $0.00 | |
E- 3C OUT - XXXELECT LIGHT EXTERIOR | $15.00 | $150.00 | $150.00 | $0.00 | |
E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 4J SUB - XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 5A MOTO- XXXMOTOR 0-10 HP | $3.00 | $150.00 | $150.00 | $0.00 | |
E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $50.00 | $50.00 | $0.00 | |
E-13 LOW R- XXXLOW VOLTAGE RESIDENTIA | $2.00 | $100.00 | $100.00 | $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 | $40.00 | $40.00 | $0.00 | |
M- F - MECH. RE-INSPECTION | $2.00 | $100.00 | $100.00 | $0.00 | |
M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
M- 2 1A/C - XXX0-2 TON | $1.00 | $50.00 | $50.00 | $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 | $20.00 | $200.00 | $200.00 | $0.00 | |
P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $16.00 | $240.00 | $240.00 | $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 | |
R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $1,989.00 | $100.00 | $100.00 | $0.00 | |
RADON/NEW - NEW RADON FEE | $5,883.00 | $29.42 | $29.42 | $0.00 | |
RECOV/NEW - NEW RECOVERY FEE | $5,883.00 | $29.42 | $29.42 | $0.00 | |
T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
TOTAL |
General Contractor | U S WRECKING & LAND CLEAR INC | Contractor ID | 07796 |
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Address | 9620 NE 2ND AVE #20 | Status | H |
City / State / Zip | MIAMI SHORES FL, 33138 | ||
Phone | (305) 757-5557 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 08-31-2012 | ||
Workers Comp Expires | 04-17-2012 | Liability Ins Expires | 02-09-2012 |
Category | ID | Company/DBA | Owner/Qualifier |
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05415 | APEX A/C CONTRACTORS | AMEIJEIRAS, LUIS CARLOS | |
09429 | A K O PLUMBING CORPORATION | CASTELLANOS, AMADO |