| Parcel ID | 00481990000000 |
|---|---|
| Permit Number | 12305267 |
| Permit Type | 77 INT - REMODEL/REPAIR RES INT |
| Property Address | 150 JO-JEAN WAY |
| Status | CLOSED |
| Application Date | 12-21-2012 | Operator | sebbenc |
|---|---|---|---|
| Issue Date | 01-25-2013 | Operator | williama |
| Certificate Date | 08-28-2013 | Operator | williama |
| Certificate Type | C.O. | Project Number | |
| Applied Value | $20,000.00 | Usage Class | RES |
| Contractor ID | 00849 | Sq Ft | 840 |
| Name | MURPHY SYLVIA J | ||
|---|---|---|---|
| Address | 150 JO-JEAN WAY | ||
| City/State/Zip | TAVERNIER , FL 33070 | ||
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- B REMO- XXXREMODEL PLANS SFR | $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 | $840.00 | $170.00 | $170.00 | $100.00 | APP FEE RECEIPT#13325 12/21/2012 |
| B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $50.00 | $50.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| CO-RES - XXXC.O.FEE- RESIDENTIAL | $1.00 | $100.00 | $100.00 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $610.00 | $8.24 | $8.24 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $165.00 | $2.23 | $2.23 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $165.00 | $.25 | $0.25 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $610.00 | $.92 | $0.92 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $610.00 | $8.24 | $8.24 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $165.00 | $2.23 | $2.23 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $165.00 | $.25 | $0.25 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $610.00 | $.92 | $0.92 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $840.00 | $90.00 | $90.00 | $0.00 | |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $2.00 | $20.00 | $20.00 | $0.00 | |
| E- 3C OUT - XXXELECT LIGHT EXTERIOR | $3.00 | $30.00 | $30.00 | $0.00 | |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- REVIS-A- XXXREVISED ELEC MINOR ROGO (A) | $1.00 | $50.00 | $50.00 | $0.00 | |
| LDR 1P ACC- XXXPLANNING REVIEW ACCESS | $1.00 | $60.00 | $60.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| M- 2 1A/C - XXX0-2 TON | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- REVIS-A- XXXREVISED PLBG MINOR ROGO (A) | $1.00 | $65.00 | $65.00 | $0.00 | |
| T- 1 - XXXTECHNOLOGY FEE <$500 | $1.00 | $3.00 | $3.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | BLUE FIN INC. | Contractor ID | 00849 |
|---|---|---|---|
| Address | 1208 CACTUS STREET | Status | H |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 852-2767 | ||
| Bus Tax Receipts Exp | 09-30-2022 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 01-12-2024 | Liability Ins Expires | 07-21-2022 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 05615 | CORAL ELECT OF THE KEYS INC,INACTIV | GAFFNEY, DAVID A. |
| MC | 10099 | HOUSTON AIR | LINER, KEVIN J |
| PC | 04133 | WINDY DAY PLUMBING COMPANY INC | HOPE, CHRISTOPHER T. |
