Parcel ID | 00472610000000 |
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Permit Number | 99303324 |
Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
Property Address | BK11 LT25 LARGO SOUND PARK |
Status | CLOSED |
Application Date | 12-14-1999 | Operator | brandlem |
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Issue Date | 07-13-2001 | Operator | brandlem |
Certificate Date | 05-06-2002 | Operator | ravellaj |
Certificate Type | Project Number | ||
Applied Value | $100,000.00 | Usage Class | RES |
Contractor ID | 06956 | Sq Ft | 1325 |
Name | FANELLI DONALD | ||
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Address | PO BOX 1672 | ||
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.
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 |
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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 | $50.00 | $50.00 | $0.00 | |
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 | $1,590.00 | $.00 | $0.00 | $320.00 | PAID 12/14/00 RCPT 11153 |
B-11A CIST- XXXCISTERNS- RESID. | $1.00 | $75.00 | $75.00 | $0.00 | |
B-21A FILL- XXXFILL- LAND &/OR WATER | $35.00 | $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 | $1,400.00 | $98.00 | $98.00 | $0.00 | |
E- 3B OUT - XXXELECT OUTLETS APPLIANC | $18.00 | $.00 | $0.00 | $126.00 | PAID 12/14/00 RCPT 11153 |
E- 3C OUT - XXXELECT LIGHT EXTERIOR | $4.00 | $20.00 | $20.00 | $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 | $3.00 | $.00 | $0.00 | $105.00 | PAID 12/14/00 RCPT 11153 |
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 | $13.00 | $.00 | $0.00 | $91.00 | PAID 12/14/00 RCPT 11153 |
P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $13.00 | $22.00 | $22.00 | $108.00 | PAID 12/14/00 RCPT 11153 |
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 | |
P- 6 DPIPE- XXXIRRIGATION SYSTEM | $4.00 | $36.00 | $36.00 | $0.00 | |
R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $1,681.00 | $51.00 | $51.00 | $0.00 | |
RADON/NEW - NEW RADON FEE | $1,320.00 | $6.60 | $6.60 | $0.00 | |
RECOV/NEW - NEW RECOVERY FEE | $1,320.00 | $6.60 | $6.60 | $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 |
---|---|---|---|
00702 | AMERICAN PLUMBING INC | SMITH, HOMER L | |
05615 | CORAL ELECT OF THE KEYS INC,INACTIV | GAFFNEY, DAVID A. | |
00985 | JOHNSON AIR SERVICE INC. | JOHNSON, GARY L.,NO LONGER QUALIFY |