| Parcel ID | 00486851011200 |
|---|---|
| Permit Number | 07302876 |
| Permit Type | 102 - SINGLE FAMILY RES-FROM MH |
| Property Address | LT3 SEC12 LIME GROVE ESTATES |
| Status | CLOSED |
| Application Date | 07-03-2007 | Operator | cutiel |
|---|---|---|---|
| Issue Date | 11-15-2007 | Operator | sebbenc |
| Certificate Date | 07-31-2008 | Operator | dugank |
| Certificate Type | Project Number | ||
| Applied Value | $400,000.00 | Usage Class | RES |
| Contractor ID | 07308 | Sq Ft | 1700 |
| Name | HOLAR INC | ||
|---|---|---|---|
| Address | 222 BEACH 143 ST | ||
| City/State/Zip | QUEENS , NY 11694 | ||
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 | |
| RADON/NEW - NEW RADON FEE | $1,410.00 | $7.05 | $7.05 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $1,410.00 | $7.05 | $7.05 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
| P- 3B SITE- XXXSITEWORK-SEWER &/STORM | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $500.00 | $500.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $10.00 | $150.00 | $150.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $583.00 | $.00 | $0.00 | $150.00 | PAID 7/3/07 RCPT 100853 |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 5 MODUL- XXXMODULAR HOMES- BASIC | $1.00 | $.00 | $0.00 | $350.00 | PAID 7/3/07 RCPT 100853 |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,246.00 | $50.00 | $50.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $65.00 | $65.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $4.00 | $40.00 | $40.00 | $0.00 | |
| B- F - BLDG RE-INSPECTION | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- F - PLUMB. RE-INSPECTION | $2.00 | $100.00 | $100.00 | $0.00 | |
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $100.00 | $100.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $1,700.00 | $85.00 | $85.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| 3-I REPL - * DON'T USE ROADS MH TO SFR | $1.00 | $305.00 | $305.00 | $0.00 | |
| E-20 MISC - XXXMISCELLANEOUS | $1.00 | $520.00 | $520.00 | $0.00 | |
| BI RESP - BIO RE-INSPECTION | $1.00 | $50.00 | $50.00 | $0.00 | |
| LDR 1-SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
| LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $140.00 | $140.00 | $0.00 | |
| CO-RES - XXXC.O.FEE- RESIDENTIAL | $1.00 | $100.00 | $100.00 | $0.00 | |
| R- REVIS-A- XXXREVISED ROOF. FEE (A) | $1.00 | $50.00 | $50.00 | $0.00 | |
| BI -SITE - XXXSITE VISIT BIO PERMITTING | $1.00 | $260.00 | $260.00 | $0.00 | |
| LDR 1P SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
| T- 1 - XXXTECHNOLOGY FEE <$500 | $1.00 | $6.00 | $6.00 | $0.00 | |
| CONT CHG - PERMIT CONTRACTOR CHG | $1.00 | $75.00 | $75.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | NAOCA GROUP INC | Contractor ID | 07308 |
|---|---|---|---|
| Address | 7156 NW 51 STREET | Status | H |
| City / State / Zip | MIAMI FL, 33166 | ||
| Phone | (305) 593-0544 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2008 | ||
| Workers Comp Expires | 07-30-2009 | Liability Ins Expires | 04-04-2009 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 01223 | POLAR REFRIGERATION A/C INC | ALMEIDA, EDUARDO | |
| 05066 | 3RD GENERATION PLUMBING INC | MASSARO, JAMES NIRAM JR | |
| 07008 | M B ELECTRIC & SECURITY INC | BETANCOURT, MIGUEL A | |
| 07040 | DAVID LEE ROOF & SHEET MTL INC | LEE, DAVID ANTHONY |
