| Parcel ID | 00492670000000 |
|---|---|
| Permit Number | 13303620 |
| Permit Type | 08 - DEMO |
| Property Address | 101740 OVERSEAS HIGHWAY |
| Status | CLOSED |
| Application Date | 09-11-2013 | Operator | williama |
|---|---|---|---|
| Issue Date | 11-06-2013 | Operator | pertot |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $46,102.00 | Usage Class | COM |
| Contractor ID | 00461 | Sq Ft | 3000 |
| Name | SHORE GROUP FLORIDA LLC | ||
|---|---|---|---|
| Address | 101740 OVERSEAS HWY | ||
| City/State/Zip | KEY LARGO , FL 33037 | ||
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 |
|---|---|---|---|---|---|
| B- RENEW - RE-OPEN FOR INSP BLD | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- 1 MIN - XXXBUILDING MINIMUM ADJ | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PAID 9/11/13 RECEIPT#03-16845 |
| B- 1C APPL- XXXBLD RES REPAIR<$10000 | $1.00 | $50.00 | $50.00 | $0.00 | |
| B-17 DEMO - XXXDEMOLITION | $1,000.00 | $50.00 | $50.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $640.00 | $8.64 | $8.64 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $250.00 | $3.38 | $3.38 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $250.00 | $.38 | $0.38 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $640.00 | $.96 | $0.96 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $640.00 | $8.64 | $8.64 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $250.00 | $3.38 | $3.38 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $250.00 | $.38 | $0.38 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $640.00 | $.96 | $0.96 | $0.00 | |
| E- RENEW - RE-OPEN FOR INSP ELECT | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| FM- F - FIRE RE-INSPECTION | $1.00 | $50.00 | $50.00 | $0.00 | |
| FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $52.00 | $52.00 | $0.00 | |
| G- RENEW - XXXRE-OPEN FOR INSP GAS | $1.00 | $50.00 | $50.00 | $0.00 | |
| G- 0 EDUC - XXXGAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| G- 1 MIN - XXXGAS MINIMUM ADJ | $3.00 | $150.00 | $150.00 | $0.00 | |
| LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $140.00 | $140.00 | $0.00 | |
| M- RENEW - RE-OPEN FOR INSP MECH/GAS | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- RENEW - RE-OPEN FOR INSP PLUMB | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- 1 MIN - XXXPLUMBING MINIMUM ADJ | $3.00 | $150.00 | $150.00 | $0.00 | |
| PP - XXXPRIVATE PROVIDER ADMIN FEE | $1.00 | $125.00 | $125.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | C & E CONSTRUCTION COMPANY | Contractor ID | 00461 |
|---|---|---|---|
| Address | PO BOX 6 | Status | A |
| City / State / Zip | TAVERNIER FL, 33070 | ||
| Phone | (305) 852-5100 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 06-06-2023 | Liability Ins Expires | 05-11-2023 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 02148 | NORMAND GONSALVES ELECT CONT INC | GONSALVES, NORMAN J |
| GAS | 00461 | C & E CONSTRUCTION COMPANY | SCHAFSTALL, CHARLES E. |
| PC | 04133 | WINDY DAY PLUMBING COMPANY INC | HOPE, CHRISTOPHER T. |
| PP | 12617 | PAULS PERMIT SERVICES LLC | PEREZ, ORLANDO JR |
