Parcel ID | 00479170000000 |
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Permit Number | 02302475 |
Permit Type | 50 - XXXBUILDING MISCELLANEOUS |
Property Address | LOT 21 TAV-KEY LARGO |
Status | VOID |
Application Date | 06-06-2002 | Operator | kellehed |
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Issue Date | 08-21-2002 | Operator | aladrob |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $9,000.00 | Usage Class | COM |
Contractor ID | 04164 | Sq Ft | 0 |
Name | BBS REAL ESTATE HOLDINGS | ||
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Address | 1501 OCEAN BAY DRIVE-#22 | ||
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.
Select 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 |
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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 |
---|---|---|---|---|---|
M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $1,060.00 | $185.00 | $185.00 | $35.00 | PAID ON APP RECEIPT 36024 |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $2.00 | $1.00 | $1.00 | $1.00 | PAID ON APP RECEIPT 36024 |
E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $241.00 | $241.00 | $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 | $5.00 | $35.00 | $35.00 | $0.00 | |
B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $100.00 | $100.00 | $0.00 | |
FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $25.00 | $25.00 | $0.00 | |
B- REVISD- XXXREVISED BLDG. FEE | $17,000.00 | $425.00 | $425.00 | $0.00 | |
B- 1B APPL- XXXBLDG OVER COUNTER APP | $1.00 | $35.00 | $35.00 | $0.00 | |
B- 01 APED- XXX APPL. EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
TOTAL |
General Contractor | ATL CONSTRUCTION INC | Contractor ID | 04164 |
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Address | P.O. BOX 1776 | Status | H |
City / State / Zip | ISLAMORADA FL, 33036 | ||
Phone | |||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 08-31-2012 | ||
Workers Comp Expires | 02-24-2007 | Liability Ins Expires | 12-04-2010 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
01097 | J N KURUTZ ELECTRIC INC | KURUTZ, JOHN N | |
00977 | HOUSTON AIR INC | HOUSTON, DAVID R |