Parcel ID | 00468850000000 |
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Permit Number | 12303900 |
Permit Type | 77 INT - REMODEL/REPAIR RES INT |
Property Address | 31 TRANSYLVANIA AVE |
Status | CLOSED |
Application Date | 09-05-2012 | Operator | mcgilvrl |
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Issue Date | 10-16-2012 | Operator | williama |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $20,000.00 | Usage Class | RES |
Contractor ID | 11735 | Sq Ft | 200 |
Name | WILLIAMSON DEBRA E | ||
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Address | 5411 SW 5TH STREET | ||
City/State/Zip | CORAL GABLES , FL 33134 |
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 |
---|---|---|---|---|---|
P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
P-10 REPAI- XXXPLUMB. REPAIRS/REMODEL | $1.00 | $50.00 | $50.00 | $0.00 | |
M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
M- 1 MIN - XXXMINIMUM MECHANICAL ADJ | $1.00 | $50.00 | $50.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $3.00 | $45.00 | $45.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $50.00 | $30.00 | $30.00 | $0.00 | |
P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $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 | $50.00 | $50.00 | $0.00 | |
B- 1B APPL- XXXBLDG OVER COUNTER APP | $1.00 | $50.00 | $50.00 | $0.00 | |
B- B REMO- XXXREMODEL PLANS SFR | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PAID 9/5/12 RECEIPT #12087 |
P- P PLAN- XXXPLAN REVIEW PLBG SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $445.00 | $.67 | $0.67 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $445.00 | $6.01 | $6.01 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $445.00 | $6.01 | $6.01 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $445.00 | $.67 | $0.67 | $0.00 | |
E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
TOTAL |
General Contractor | TROPICAL HOME CONST CONTRACTING LLC | Contractor ID | 11735 |
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Address | 210 AZALEA STREET | Status | A |
City / State / Zip | TAVERNIER FL, 33070 | ||
Phone | (305) 942-9257 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 06-01-2023 | Liability Ins Expires | 01-05-2024 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
EC | 10082 | DUNN ELECTRICAL SERVICE INC | DUNN, JOHN PATRICK |
PC | 02204 | JOHN'S PLUMBING SERVICE INC | LINE, JONATHAN S. |