| Parcel ID | 00479170000000 |
|---|---|
| Permit Number | 14304970 |
| Permit Type | 04 - COMMERCIAL BLDG-NEW |
| Property Address | 200 FLORIDA AVE |
| Status | CLOSED |
| Application Date | 10-28-2014 | Operator | MTCCSR2 |
|---|---|---|---|
| Issue Date | 05-08-2015 | Operator | benderd |
| Certificate Date | 06-16-2016 | Operator | mcgilvrl |
| Certificate Type | C.O. | Project Number | |
| Applied Value | $91,319.00 | Usage Class | COM |
| Contractor ID | 13015 | Sq Ft | 360 |
| Name | SUMMIT TAVERNIER LLC | ||
|---|---|---|---|
| Address | 4521 PGA BLVD STE 403 | ||
| City/State/Zip | PALM BEACH GARDENS , FL 33418-3997 | ||
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 |
|---|
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- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
| EDUCATION - NEW RES OR NEW COMM | $1.00 | $25.00 | $25.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| CO-COMM - XXXC.O.FEE- COMMERCIAL | $1.00 | $200.00 | $200.00 | $0.00 | |
| PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $2,849.18 | $4.27 | $4.27 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $2,849.18 | $38.46 | $38.46 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $2,849.18 | $38.46 | $38.46 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $2,849.18 | $4.27 | $4.27 | $0.00 | |
| CO-TEMP - XXXC.O. FEE - TEMPORARY CO | $1.00 | $100.00 | $100.00 | $0.00 | |
| 0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $91,319.00 | $1424.59 | $1,424.59 | $0.00 | |
| 0AENVEG5 - XXX50% DUE APP ENV>=$5K | $91,319.00 | $339.69 | $339.69 | $0.00 | |
| 0AFIREG5 - XXX50% DUE APP FIRE>=$5K | $91,319.00 | $116.89 | $116.89 | $0.00 | |
| 0APLNEG5 - XXX50% DUE APP PLN>=$5K | $91,319.00 | $305.92 | $305.92 | $0.00 | |
| 0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $91,319.00 | $1424.59 | $1,424.59 | $0.00 | |
| 0BENVEG5 - 100% DUE ISS ENV>=$5K | $91,319.00 | $338.83 | $338.83 | $339.69 | 0A FEE CREDIT |
| 0BFIREG5 - 100% DUE ISS FIRE>=$5K | $91,319.00 | $116.88 | $116.88 | $116.89 | 0A FEE CREDIT |
| 0BPLNEG5 - 100% DUE ISS PLN>=$5K | $91,319.00 | $305.92 | $305.92 | $305.92 | 0A FEE CREDIT |
| REVISIONPG- XXXNUM OF REVISED PLAN PAGES | $1.00 | $10.00 | $10.00 | $0.00 | |
| REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $12.00 | $120.00 | $120.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | VERTEX CONSTRUCTION INC | Contractor ID | 13015 |
|---|---|---|---|
| Address | 5639 SW ORCHID BAY DRIVE | Status | H |
| City / State / Zip | PALM CITY FL, 34990 | ||
| Phone | (561) 756-6409 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2016 | ||
| Workers Comp Expires | 06-19-2016 | Liability Ins Expires | 06-05-2016 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 12767 | WIRE NUTS ELECT OF SOUTH FL INC | CAPUTO, STEVEN LOUIS |
| MC | 07887 | REX HOUSTON A/C & REFRIGERATION INC | HOUSTON, REX G |
| PC | 05901 | BAYSIDE PLUMBING & MAINTENANCE | LEE, JANET GENET |
| ROOF | 12291 | EAGLE OF THE KEYS ROOFING CONT INC | LARA, JORGE |
