| Parcel ID | 00497540000000 |
|---|---|
| Permit Number | 14303398 |
| Permit Type | 04-NROGO - COMMERCIAL BLDG-NEW NROGO |
| Property Address | 99700 OVERSEAS HIGHWAY |
| Status | CLOSED |
| Application Date | 07-25-2014 | Operator | MTCCSR1 |
|---|---|---|---|
| Issue Date | 12-18-2015 | Operator | gohlr |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $12,000.00 | Usage Class | COM |
| Contractor ID | 11242 | Sq Ft | 286 |
| Name | J J CORP OF THE FLORIDA KEYS | ||
|---|---|---|---|
| Address | 70 JEAN LAFITTE DR | ||
| 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 |
|---|---|---|---|---|---|
| 0ABLD2PR - 50% DUE APP BLD>=$5K 2 BLD PR | $12,000.00 | $.00 | $0.00 | $102.97 | APP FEE RECEIPT#22320 7/25/2014 |
| 0BBLD2PR - 50% DUE ISS BLD>=$5K 2 BLD PR | $12,000.00 | $.00 | $0.00 | $102.97 | APP+200 RESO 387-2014 FEE=72.08 |
| 0BENVEG5 - 100% DUE ISS ENV>=$5K | $12,000.00 | $57.97 | $57.97 | $31.21 | Per Fee Resolution 387-2014 Section 9 |
| 0BFIREG5 - 100% DUE ISS FIRE>=$5K | $12,000.00 | $19.96 | $19.96 | $10.75 | Per Fee Resolution 387-2014 Section 9 |
| 0BPLNEG5 - 100% DUE ISS PLN>=$5K | $12,000.00 | $52.26 | $52.26 | $28.14 | Per Fee Resolution 387-2014 Section 9 |
| 3A-I F COM- FIRE/EMS IMP COMMERCIAL | $1.00 | $9.41 | $9.41 | $0.00 | |
| 3A-I FAIR - *DO NOT USE FAIR HOUS IMP COM | $1.00 | $147.00 | $147.00 | $0.00 | |
| 3A-I L COM- *DO NOT USE PK LIBRARY IMPACT | $1.00 | $.00 | $0.00 | $0.00 | |
| 3A-I P COM- PARKS IMP COMM UPPER K | $1.00 | $.00 | $0.00 | $0.00 | |
| 3A-I R COM- ROADS IMP COMMERCIAL UK | $1.00 | $1483.38 | $1,483.38 | $0.00 | |
| 3A-I S COM- XXX SHERIFF IMP SFR/C UK | $1.00 | $16.46 | $16.46 | $0.00 | |
| 3A-I W COM- *DO NOT USE WASTE IMP COM UK | $1.00 | $7.94 | $7.94 | $0.00 | |
| B- 1F APPL- XXXBLD COM REPAIR>$10000 | $1.00 | $200.00 | $200.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $205.94 | $2.78 | $2.78 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $205.94 | $.31 | $0.31 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $205.94 | $2.78 | $2.78 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $205.94 | $.31 | $0.31 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| FIRE EDUC - XXXFIRE EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| PP - XXXPRIVATE PROVIDER ADMIN FEE | $1.00 | $125.00 | $125.00 | $0.00 | |
| REVCORPG - NUMBER OF CORRECTION PLAN PGS | $2.00 | $20.00 | $20.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | ATLANTIC ENGINEERING SERVICES INC | Contractor ID | 11242 |
|---|---|---|---|
| Address | 4524 GUN CLUB ROAD # 212 | Status | H |
| City / State / Zip | WEST PALM BEACH FL, 33413 | ||
| Phone | (561) 358-4140 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2016 | ||
| Workers Comp Expires | 07-01-2016 | Liability Ins Expires | 07-17-2016 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 13382 | ARCHITECTURAL ELECTRIC SERVICE INC | GUY, DURRANI DUDLEY |
| MC | 13374 | KOOL FLOW INC | HYLTON, GERVAISE WASHINGTON |
| PP | 12617 | PAULS PERMIT SERVICES LLC | PEREZ, ORLANDO JR |
