Parcel ID | 00480111013800 |
---|---|
Permit Number | 00303728 |
Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
Property Address | BK- LT 138 HAMMER POINT PK |
Status | CLOSED |
Application Date | 08-18-2000 | Operator | brandlem |
---|---|---|---|
Issue Date | 09-05-2003 | Operator | brandlem |
Certificate Date | 06-13-2005 | Operator | wrights |
Certificate Type | Project Number | ||
Applied Value | $120,000.00 | Usage Class | RES |
Contractor ID | 06976 | Sq Ft | 2267 |
Name | TORRES PEDRO MARIO & | ||
---|---|---|---|
Address | 15246 NW 87TH PLACE | ||
City/State/Zip | MIAMI , FL 33018 |
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 |
---|---|---|---|---|---|
3-I F - * DON'T USE FIRE/EMS SFR/NEW | $1.00 | $105.00 | $105.00 | $0.00 | |
3-I L P.K.- * DON'T USE LIBRARY IMP | $1.00 | $242.00 | $242.00 | $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 | |
3-I S - * DON'T USE SHERIFF SFR/ P.K. | $1.00 | $150.00 | $150.00 | $0.00 | |
3-I W - * DON'T USEWASTE SFR/ P.K. | $1.00 | $64.00 | $64.00 | $0.00 | |
B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $3.00 | $6.00 | $6.00 | $0.00 | |
B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $250.00 | $250.00 | $0.00 | |
B- 2C APPL- XXXBLDG MODULAR APPL FEE | $1.00 | $500.00 | $500.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $2,267.00 | $210.00 | $210.00 | $250.00 | PAID RCTP 21421 |
B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $233.00 | $20.00 | $20.00 | $0.00 | |
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $2.00 | $2.00 | $0.00 | |
B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $675.00 | $675.00 | $0.00 | |
B- REVIS-B- XXXREVISED BLD. MINOR ROGO (B) | $1.00 | $130.00 | $130.00 | $0.00 | |
B-17 DEMO - XXXDEMOLITION | $1.00 | $35.00 | $35.00 | $0.00 | |
B-21A FILL- XXXFILL- LAND &/OR WATER | $1.00 | $15.00 | $15.00 | $0.00 | |
B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
E- REVISD- XXXREVISED ELEC. FEE | $1.00 | $234.00 | $234.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $3.00 | $3.00 | $0.00 | |
ELECT - XXXELEC. FEE | $1.00 | $180.00 | $180.00 | $500.00 | PAID 8/18/03 RCPT 18168 |
LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $40.00 | $40.00 | $0.00 | |
M- REVISD- XXXREVISED MECH. FEE | $1.00 | $237.00 | $237.00 | $0.00 | |
M- 0 EDUC - MECH/GAS EDUCATION FEE | $2.00 | $3.00 | $3.00 | $0.00 | |
M- 3 DUCTW- XXXDUCT WORK | $22.00 | $112.00 | $112.00 | $0.00 | |
MECH - XXXMECH. FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
P- REVISD- XXXREVISED PLB FEE | $1.00 | $256.00 | $256.00 | $0.00 | |
P- 0 EDUC - PLUMBING EDUCATION FEE | $2.00 | $3.00 | $3.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $17.00 | $140.00 | $140.00 | $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 | |
P- 6 DPIPE- XXXIRRIGATION SYSTEM | $3.00 | $36.00 | $36.00 | $0.00 | |
R- REVISD- XXXREVISED ROOFING FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
R- 0 EDUC - XXXROOFING EDUCATION FEE | $2.00 | $3.00 | $3.00 | $0.00 | |
R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $1,800.00 | $54.00 | $54.00 | $0.00 | |
RADON/NEW - NEW RADON FEE | $3,410.00 | $17.05 | $17.05 | $0.00 | |
RECOV/NEW - NEW RECOVERY FEE | $3,410.00 | $17.05 | $17.05 | $0.00 | |
TOTAL |
General Contractor | BEACON CONSTRUCTORS INC | Contractor ID | 06976 |
---|---|---|---|
Address | 14337 COMMCERCE WAY | Status | H |
City / State / Zip | MIAMI LAKES FL, 33016 | ||
Phone | (305) 827-0045 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 08-31-2014 | ||
Workers Comp Expires | 06-29-2013 | Liability Ins Expires | 07-21-2013 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
04563 | ATLANTIC ELECTRIC CORP | MOLINA, IBRAHIM | |
00586 | FLORIDA KEYS PLUMBING INC | PERKINS, GEORGE C. (DECEASED) | |
01405 | KEYS ROOFING INC | SAMPLE, JAMES A. IV | |
07634 | A & P AIR CONDITIONING CORP | GONZALEZ, ADRIAN F | |
08161 | FLORIDA LIFTS, INC (INACTIVE) | BRUNO, ROCCO J JR (INACTIVE) |