| Parcel ID | 00483080000000 |
|---|---|
| Permit Number | 00302592 |
| Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
| Property Address | BK4 LT1 TAVERNIER OCEAN SH |
| Status | CLOSED |
| Application Date | 06-07-2000 | Operator | brandlem |
|---|---|---|---|
| Issue Date | 11-27-2002 | Operator | brandlem |
| Certificate Date | 06-30-2005 | Operator | wrights |
| Certificate Type | Project Number | ||
| Applied Value | $170,000.00 | Usage Class | RES |
| Contractor ID | 07796 | Sq Ft | 2272 |
| Name | EGUIZABAL VALERIO & MARIA | ||
|---|---|---|---|
| Address | 11223 SW 129TH PLACE | ||
| City/State/Zip | MIAMI , FL 33186 | ||
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 |
|---|---|---|---|---|---|
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| RADON/NEW - NEW RADON FEE | $5,255.00 | $26.28 | $26.28 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $5,255.00 | $26.28 | $26.28 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $15.00 | $15.00 | $0.00 | |
| P- 3B SITE- XXXSITEWORK-SEWER &/STORM | $1,000.00 | $35.00 | $35.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $15.00 | $150.00 | $150.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $4,158.00 | $90.00 | $90.00 | $750.00 | PAID 6/7/00 RCPT 16245 |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $35.00 | $35.00 | $0.00 | |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,097.00 | $40.00 | $40.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
| B-21A FILL- XXXFILL- LAND &/OR WATER | $1.00 | $35.00 | $35.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| M- 2 1A/C - XXX0-2 TON | $1.00 | $35.00 | $35.00 | $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 | $17.00 | $119.00 | $119.00 | $0.00 | |
| B- F - BLDG RE-INSPECTION | $1.00 | $25.00 | $25.00 | $0.00 | |
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $2,551.00 | $78.00 | $78.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $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 | $35.00 | $35.00 | $0.00 | |
| 3-I F - * DON'T USE FIRE/EMS SFR/NEW | $1.00 | $105.00 | $105.00 | $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 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $2.00 | $2.00 | $2.00 | $0.00 | |
| 3-I L P.K.- * DON'T USE LIBRARY IMP | $1.00 | $242.00 | $242.00 | $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 | |
| ELECT - XXXELEC. FEE | $1.00 | $795.00 | $795.00 | $0.00 | |
| B- CRD REP- XXXREPLACE PERMIT CARD | $1.00 | $25.00 | $25.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | U S WRECKING & LAND CLEAR INC | Contractor ID | 07796 |
|---|---|---|---|
| Address | 9620 NE 2ND AVE #20 | Status | H |
| City / State / Zip | MIAMI SHORES FL, 33138 | ||
| Phone | (305) 757-5557 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2012 | ||
| Workers Comp Expires | 04-17-2012 | Liability Ins Expires | 02-09-2012 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 07040 | DAVID LEE ROOF & SHEET MTL INC | LEE, DAVID ANTHONY | |
| 05761 | VAL'S AIR CONDITIONING INC | EGUIZABAL, VAL ISAAC |
