Parcel ID | 00483140000000 |
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Permit Number | 08300205 |
Permit Type | 16 - GAS/FUEL TANKS - IN GROUND |
Property Address | 155 DUBONNET ROAD |
Status | CLOSED |
Application Date | 01-22-2008 | Operator | harleyb |
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Issue Date | 01-31-2008 | Operator | sebbenc |
Certificate Date | 05-19-2010 | Operator | kasprzaa |
Certificate Type | Project Number | ||
Applied Value | $7,000.00 | Usage Class | RES |
Contractor ID | 08763 | Sq Ft | 0 |
Name | EGUIZABAL VALERIO & MARIA | ||
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Address | 18620 SW 134 AVE | ||
City/State/Zip | MIAMI , FL 33177 |
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 |
---|---|---|---|---|---|
B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1.00 | $25.00 | $25.00 | $0.00 | |
B-15B TANK- XXXTANKS- MIN.FEE @TANK | $1.00 | $75.00 | $75.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
FM FEE - XXXFIRE MARSHAL PLAN REV | $2.00 | $333.00 | $333.00 | $0.00 | |
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
B- 1B APPL- XXXBLDG OVER COUNTER APP | $1.00 | $50.00 | $50.00 | $0.00 | |
B- RENEW - RE-OPEN FOR INSP BLD | $1.00 | $50.00 | $50.00 | $0.00 | |
G- 1A SERV- XXXLP GAS SERVICE FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
G- 2 FIXTU- XXXLP GAS FIXTURES | $4.00 | $60.00 | $60.00 | $0.00 | |
B- B REMO- XXXREMODEL PLANS SFR | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PD 01/22/08 RECEIPT #108343 |
LDR 2-SFR- XXXEXP PLAN REVIEW SFR/MH | $1.00 | $40.00 | $40.00 | $0.00 | |
G- 0 EDUC - XXXGAS EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
T- 1 - XXXTECHNOLOGY FEE <$500 | $2.00 | $6.00 | $6.00 | $0.00 | |
LDR 2-ACC- BIO REVIEW ACCES/OTHER | $1.00 | $60.00 | $60.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
G- RENEWSU- XXXRENEW EXPIRED SUBSTANC | $1.00 | $50.00 | $50.00 | $0.00 | |
TOTAL |
General Contractor | GAS TECH OF MIAMI INC | Contractor ID | 08763 |
---|---|---|---|
Address | 186 SW 1ST STREET | Status | A |
City / State / Zip | HOMESTEAD FL, 33030 | ||
Phone | (786) 251-5287 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | 06-30-2024 |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 06-01-2024 | Liability Ins Expires | 04-30-2024 |