| Parcel ID | 00477870000000 |
|---|---|
| Permit Number | 03301823 |
| Permit Type | 49 - ADDITION-RESIDENTIAL |
| Property Address | BK8 LT8 LARGO BEACH |
| Status | CLOSED |
| Application Date | 04-24-2003 | Operator | brandlem |
|---|---|---|---|
| Issue Date | 07-10-2003 | Operator | ravellaj |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $200,000.00 | Usage Class | RES |
| Contractor ID | 05486 | Sq Ft | 3077 |
| Name | ZUMPANO JOSEPH I & ESCALONA G | ||
|---|---|---|---|
| Address | 850 LUGO AVE | ||
| City/State/Zip | CORAL GABLES , FL 33148 | ||
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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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 |
|---|---|---|---|---|---|
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $100.00 | $100.00 | $0.00 | |
| B- B REMO- XXXREMODEL PLANS SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- REVISD- XXXREVISED BLDG. FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $6,910.00 | $1750.00 | $1,750.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $2.00 | $2.00 | $0.00 | |
| B-17 DEMO - XXXDEMOLITION | $1,459.00 | $.00 | $0.00 | $100.00 | PAID ON APP RECEIPT 45846 |
| B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $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 | $.00 | $0.00 | $35.00 | PAID ON APP RECEIPT 45846 |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $6,910.00 | $700.00 | $700.00 | $0.00 | |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $29.00 | $290.00 | $290.00 | $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 | $3.00 | $150.00 | $150.00 | $0.00 | |
| E- 5A MOTO- XXXMOTOR 0-10 HP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $2.00 | $100.00 | $100.00 | $0.00 | |
| E-13 LOW R- XXXLOW VOLTAGE RESIDENTIA | $1.00 | $50.00 | $50.00 | $0.00 | |
| LDR 1-SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $2.00 | $130.00 | $130.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $39.00 | $390.00 | $390.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $25.00 | $375.00 | $375.00 | $0.00 | |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 3B SITE- XXXSITEWORK-SEWER &/STORM | $1.00 | $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 | $5,376.00 | $270.00 | $270.00 | $0.00 | |
| RADON/EX - EXISTING RADON | $728.00 | $3.64 | $3.64 | $0.00 | |
| RADON/NEW - NEW RADON FEE | $6,182.00 | $30.91 | $30.91 | $0.00 | |
| RECOV/EX - EXISTING RECOVERY FEE | $728.00 | $3.64 | $3.64 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $6,182.00 | $30.91 | $30.91 | $0.00 | |
| TOTAL | |||||
| General Contractor | TRI TECH CONSTRUCTION INC | Contractor ID | 05486 |
|---|---|---|---|
| Address | 2655 LE JEUNE ROAD, SUITE 509 | Status | A |
| City / State / Zip | CORAL GABLES FL, 33134 | ||
| Phone | (305) 374-4955 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 03-13-2024 | Liability Ins Expires | 03-25-2024 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 04455 | GILCO HOMES INC | CONTRERAS, DAVID | |
| 07426 | ALL AROUND PLUMBING ENT INC | HERNANDEZ, RENE ELOY | |
| 07910 | RAY & REY INC | DIAZ, REINALDO | |
| 07989 | ISAACS ROOFING & INSUL CORP | GONZALEZ, ALAIN IVAN | |
| 00322 | RUSSELL BUILDING MOVERS INC | KLEPPINGER, KEITH | |
| 07240 | J M ARCE SERVICE | ARCE, JOSE MANUEL |
