| Parcel ID | 00485140000000 |
|---|---|
| Permit Number | 13300468 |
| Permit Type | 77 - REMODEL/REPAIR RES EXT/INT |
| Property Address | 95401 OVERSEAS HIGHWAY |
| Status | CLOSED |
| Application Date | 02-06-2013 | Operator | mcgilvrl |
|---|---|---|---|
| Issue Date | 03-21-2013 | Operator | williama |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $22,000.00 | Usage Class | RES |
| Contractor ID | 11935 | Sq Ft | 1640 |
| Name | US BANK NATIONAL ASSOCIATION | ||
|---|---|---|---|
| Address | 7000 W PALMETTO PARK ROAD STE 307 | ||
| City/State/Zip | BOCA RATON , FL 33433 | ||
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 | $2.00 | $2.00 | $0.00 | |
| P-10 REPAI- XXXPLUMB. REPAIRS/REMODEL | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| M- 1 MIN - XXXMINIMUM MECHANICAL ADJ | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $168.00 | $60.00 | $60.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B-17 DEMO - XXXDEMOLITION | $1,308.00 | $100.00 | $100.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $1,308.00 | $140.00 | $140.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E-20 MISC - XXXMISCELLANEOUS | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 3A BLDG- XXXWINDOWS | $2,000.00 | $60.00 | $60.00 | $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- B REMO- XXXREMODEL PLANS SFR | $1.00 | $.00 | $0.00 | $50.00 | APP FEE RECEIPT#13742 2/6/13 |
| P- P PLAN- XXXPLAN REVIEW PLBG SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- M PLAN- XXXPLAN REVIEW MECH SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| LDR 1P SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $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 | |
| PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $710.00 | $1.07 | $1.07 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $710.00 | $9.59 | $9.59 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $710.00 | $9.59 | $9.59 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $710.00 | $1.07 | $1.07 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | GTF BUILDERS INC | Contractor ID | 11935 |
|---|---|---|---|
| Address | 18629 S.W. 107TH AVENUE | Status | H |
| City / State / Zip | MIAMI FL, 33157 | ||
| Phone | (305) 251-5466 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2018 | ||
| Workers Comp Expires | 06-01-2018 | Liability Ins Expires | 09-09-2015 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 11865 | MIKES ELECTRICAL CORPORATION | TOSAR, MIGUEL ERNESTO |
| GC | 08374 | ISLAND ALUMINUM OF THE KEYS INC | MANFRE, MICHAEL GERALD |
| MC | 12418 | A & L SERVICES INC | GLARIA, ORLANDO |
| PC | 07217 | ALL PRO PLUMBING OF SOUTH FL INC | BRANNON, JOHN MICHAEL |
