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Parcel ID	00499500000000
Permit Number	05301433
Permit Type	60 - REMODEL/REPAIR COM EXT/INT
Property Address	KEY LARGO OCEAN SHORES ADD
Status	CLOSED

PERMIT INFORMATION

Application Date	03-22-2005	Operator	dugank
Issue Date	05-11-2005	Operator	lillardj
Certificate Date		Operator
Certificate Type		Project Number
Applied Value	$7,872.00	Usage Class	COM
Contractor ID	04144	Sq Ft	40

OWNER ON PERMIT

Name	ISLAND DOLPHIN CARE INC
Address	31 CORRINE PL
City/State/Zip	KEY LARGO , FL 33037

PERMIT CONDITIONS

150 LORELANE PL-"DOLPHIN PLUS"
STAFF KITCHEN
NOTICE OF COMMENCEMENT REQUIRED
**************************************************
PLANNING APPROVAL 3/23/05, B BOLZ.
PERMIT APPROVAL FOR INTERIOR REMODEL TO ADD STAFF
KITCHEN PER APPROVED PLAN.
NO CHANGE IN FOOTPRINT.
NO OTHER WORK THIS PERMIT.
INSPECTIONS REQUIRED PER PERMIT CARD.
NON-DEVELOPMENT, D.C.A. EXEMPT.

PLAN REVIEWS

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.

Select 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

INSPECTIONS

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

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- B REMO- XXXREMODEL PLANS SFR	$1.00	$50.00	$50.00	$0.00
B- 0 EDUC - BLDG. EDUCATION FEE	$1.00	$2.00	$2.00	$0.00
B- 1B APPL- XXXBLDG OVER COUNTER APP	$1.00	$50.00	$50.00	$0.00
B- 4C STRU- XXXCABINETS/VANITIES ALL	$1.00	$.00	$0.00	$50.00	PAID 3/22/05 RCPT 69090
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
FM FEE(COM- XXXFIRE MARSHAL FEE (COMM	$1.00	$50.00	$50.00	$0.00
P- 0 EDUC - PLUMBING EDUCATION FEE	$1.00	$2.00	$2.00	$0.00
P- 2 FIXTU- XXXPLUMBING FIXTURES	$3.00	$45.00	$45.00	$0.00
P- 3A SEWE- XXXSEWER CONNECTIONS	$1.00	$50.00	$50.00	$0.00
TOTAL

CONTRACTORS

GENERAL CONTRACTOR

General Contractor	ISLAND VILLA SERVICES GROUP INC	Contractor ID	04144
Address	P.O. BOX 1243	Status	H
City / State / Zip	ISLAMORADA FL, 33036
Phone	(305) 664-8900
Bus Tax Receipts Exp	01-01-1901	COC Expires
State Expires	08-31-2016
Workers Comp Expires	10-02-2016	Liability Ins Expires	10-02-2016

SUBCONTRACTORS / PROFESSIONALS

Category	ID	Company/DBA	Owner/Qualifier
	04133	WINDY DAY PLUMBING COMPANY INC	HOPE, CHRISTOPHER T.
	01097	J N KURUTZ ELECTRIC INC	KURUTZ, JOHN N

Monroe County Florida

Permit Information