| Parcel ID | 00486852013800 |
|---|---|
| Permit Number | 19301645 |
| Permit Type | 91 - ELEVATOR/CHAIR LIFT/DUMB WAITER |
| Property Address | 821 S JADE DR |
| Status | CLOSED |
| Application Date | 09-18-2019 | Operator | nodale |
|---|---|---|---|
| Issue Date | 11-13-2019 | Operator | paqidasn |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $30,800.00 | Usage Class | RES |
| Contractor ID | 11608 | Sq Ft | 25 |
| Name | WINEBRENNER JAMES AND NANCY | ||
|---|---|---|---|
| Address | PO BOX 8484 | ||
| City/State/Zip | FORT WAYNE , IN 46898 | ||
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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| 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.
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| 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 |
|---|---|---|---|---|---|
| 0ABLD3PR - 50% DUE APP BLD>=$5K 3 BLD PR | $30,800.00 | $361.27 | $361.27 | $0.00 | |
| 0TBLD3PR - T50% DUE ISS BLD>=$5K 3 BLD PR | $30,800.00 | $361.27 | $361.27 | $0.00 | |
| 0TENVEG5 - T100% DUE ISS ENV>=$5K | $30,800.00 | $245.78 | $245.78 | $0.00 | |
| 0TPLNEG5 - T100% DUE ISS PLN>=$5K | $30,800.00 | $221.76 | $221.76 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $722.54 | $9.75 | $9.75 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $722.54 | $1.08 | $1.08 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $722.54 | $6.50 | $6.50 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $722.54 | $.72 | $0.72 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| F- 0 EDUC - FLOOD EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $1.00 | $10.00 | $10.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | FLORIDA LIFTS LLC | Contractor ID | 11608 |
|---|---|---|---|
| Address | 1914 CORPORATE DRIVE | Status | H |
| City / State / Zip | BOYNTON BEACH FL, 33426 | ||
| Phone | (561) 353-5438 | ||
| Bus Tax Receipts Exp | 10-08-2020 | COC Expires | 10-08-2020 |
| State Expires | 10-08-2020 | ||
| Workers Comp Expires | 10-08-2020 | Liability Ins Expires | 10-08-2020 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 15784 | HORSEPOWER ELECTRIC INC | ORTIZ, HECTOR PIO |
| GC | 15881 | DESIGN NV CONSTRUCTION INC | VALLEDOR, NICOLE BEATRIZ |
