| Parcel ID | 00502870000000 |
|---|---|
| Permit Number | 11304424 |
| Permit Type | 03 - AWNINGS |
| Property Address | 1313 OCEAN BAY DR |
| Status | CLOSED |
| Application Date | 09-07-2011 | Operator | zischa |
|---|---|---|---|
| Issue Date | 02-01-2013 | Operator | mcgilvrl |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $10,000.00 | Usage Class | COM |
| Contractor ID | 07249 | Sq Ft | 805 |
| Name | HILL FAMILY INVESTMENT INC | ||
|---|---|---|---|
| Address | P O BOX 370273 | ||
| 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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| 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 |
|---|---|---|---|---|---|
| B- 3 BLDG - XXXBUILDINGS | $1,184.00 | $360.00 | $360.00 | $0.00 | |
| B-23 AWNIN- XXXAWNINGS/REMOV.CANOPIES | $805.00 | $125.00 | $125.00 | $100.00 | APP FEE PAID 9/7/11 RECEIPT #7642 |
| B- 0 EDUC - BLDG. EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $150.00 | $150.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $52.00 | $52.00 | $0.00 | |
| R- 9A1ROOF- XXXROOF REPAIRS (DOLLAR) | $12,000.00 | $300.00 | $300.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $2.00 | $20.00 | $20.00 | $0.00 | |
| B- 1E APPL- XXXBLD COM REPAIR<$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
| NROGO - COMMERCIAL ROGO FEE SF 1000+ | $1.00 | $774.00 | $774.00 | $0.00 | |
| B- B REMO- XXXREMODEL PLANS SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
| BI- REV-A - XXXREVISED BIO MINOR ROGO (A) | $1.00 | $60.00 | $60.00 | $0.00 | |
| FM REV (A)- XXXREVISED FIRE MINOR ROGO (A) | $1.00 | $52.00 | $52.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $2.00 | $40.00 | $40.00 | $0.00 | |
| LDR 2-ACC- BIO REVIEW ACCES/OTHER | $2.00 | $120.00 | $120.00 | $0.00 | |
| LDR 1P ACC- XXXPLANNING REVIEW ACCESS | $1.00 | $60.00 | $60.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| 3A-I F COM- FIRE/EMS IMP COMMERCIAL | $1.00 | $48.19 | $48.19 | $0.00 | |
| 3A-I FAIR - *DO NOT USE FAIR HOUS IMP COM | $1.00 | $753.00 | $753.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $275.00 | $.41 | $0.41 | $0.00 | |
| 3A-I R COM- ROADS IMP COMMERCIAL UK | $1.00 | $3722.08 | $3,722.08 | $0.00 | |
| 3A-I S COM- XXX SHERIFF IMP SFR/C UK | $1.00 | $84.34 | $84.34 | $0.00 | |
| 3A-I W COM- *DO NOT USE WASTE IMP COM UK | $1.00 | $40.66 | $40.66 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $275.00 | $3.71 | $3.71 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $275.00 | $3.71 | $3.71 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $275.00 | $.41 | $0.41 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $810.00 | $1.22 | $1.22 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $810.00 | $10.94 | $10.94 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $810.00 | $10.94 | $10.94 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $810.00 | $1.22 | $1.22 | $0.00 | |
| TOTAL | |||||
| General Contractor | O' & S CONSTRUCTION INC | Contractor ID | 07249 |
|---|---|---|---|
| Address | PO BOX 855 | Status | H |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 453-7935 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 01-01-1901 | ||
| Workers Comp Expires | 02-22-2016 | Liability Ins Expires | 11-05-2015 |
