Parcel ID | 00472590000000 |
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Permit Number | 99303317 |
Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
Property Address | BK11 LT23 LARGO SOUND PK |
Status | CLOSED |
Application Date | 12-14-1999 | Operator | brandlem |
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Issue Date | 08-28-2000 | Operator | brandlem |
Certificate Date | 08-30-2002 | Operator | brandlem |
Certificate Type | Project Number | ||
Applied Value | $130,000.00 | Usage Class | RES |
Contractor ID | 06956 | Sq Ft | 1600 |
Name | FANELLI DONALD | ||
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Address | PO BOX 1882 | ||
City/State/Zip | TAVERNIER , FL 33070 |
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 |
---|---|---|---|---|---|
0-I L - XXX LIBRARY IMP SFR/NEW | $1.00 | $242.00 | $242.00 | $0.00 | |
0-I S - *DO NOT USE SHERIFF IMP SFR | $1.00 | $150.00 | $150.00 | $0.00 | |
0-I W - *DO NOT USE WASTE IMP SFR/NEW | $1.00 | $64.00 | $64.00 | $0.00 | |
3-I F - * DON'T USE FIRE/EMS SFR/NEW | $1.00 | $105.00 | $105.00 | $0.00 | |
3-I P - * DON'T USE PARKS SFR/NEW UK | $1.00 | $340.00 | $340.00 | $0.00 | |
3-I R - * DON'T USE ROADS SFR/NEW UK | $1.00 | $633.00 | $633.00 | $0.00 | |
B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $.00 | $0.00 | $50.00 | PAID 12/14/99 RCP #589666 |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $2,723.00 | $.00 | $0.00 | $560.00 | PAID 12/14/99 RCPT #589666 |
B-21A FILL- XXXFILL- LAND &/OR WATER | $40.00 | $35.00 | $35.00 | $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 | |
BI-0 EDUC - XXXDO NOT USE THIS FEE | $2.00 | $2.00 | $2.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
E- 3A OUT - XXXELECT OUTLETS GENERAL | $1,600.00 | $.00 | $0.00 | $112.00 | PAID 12/14/99 RCPT #589666 |
E- 3B OUT - XXXELECT OUTLETS APPLIANC | $21.00 | $119.00 | $119.00 | $28.00 | PAID 12/14/99 RCPT #589666 |
E- 3C OUT - XXXELECT LIGHT EXTERIOR | $6.00 | $30.00 | $30.00 | $0.00 | |
E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $35.00 | $35.00 | $0.00 | |
E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $35.00 | $35.00 | $0.00 | |
E- 4J SUB - XXXSINGLE PH 0-300 AMP | $1.00 | $35.00 | $35.00 | $0.00 | |
E- 5A MOTO- XXXMOTOR 0-10 HP | $2.00 | $70.00 | $70.00 | $0.00 | |
E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $35.00 | $35.00 | $0.00 | |
E-13 LOW R- XXXLOW VOLTAGE RESIDENTIA | $1.00 | $35.00 | $35.00 | $0.00 | |
M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $50.00 | $50.00 | $0.00 | |
M- 3 DUCTW- XXXDUCT WORK | $16.00 | $112.00 | $112.00 | $0.00 | |
P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $13.00 | $130.00 | $130.00 | $0.00 | |
P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $35.00 | $35.00 | $0.00 | |
P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $15.00 | $15.00 | $0.00 | |
R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $3,301.00 | $102.00 | $102.00 | $0.00 | |
RADON/NEW - NEW RADON FEE | $2,548.00 | $12.74 | $12.74 | $0.00 | |
RECOV/NEW - NEW RECOVERY FEE | $2,548.00 | $12.74 | $12.74 | $0.00 | |
TOTAL |
General Contractor | CUSTOM CONTRACTING & REMODEL I | Contractor ID | 06956 |
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Address | PO BOX 3156 | Status | H |
City / State / Zip | KEY LARGO FL, 33037 | ||
Phone | (305) 453-0833 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 08-31-2004 | ||
Workers Comp Expires | 10-14-2004 | Liability Ins Expires | 12-02-2004 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
05615 | CORAL ELECT OF THE KEYS INC,INACTIV | GAFFNEY, DAVID A. | |
00702 | AMERICAN PLUMBING INC | SMITH, HOMER L | |
00985 | JOHNSON AIR SERVICE INC. | JOHNSON, GARY L.,NO LONGER QUALIFY |