| Parcel ID | 00504170000000 |
|---|---|
| Permit Number | 12300107 |
| Permit Type | 04 - COMMERCIAL BLDG-NEW |
| Property Address | 99470 OVERSEAS HWY |
| Status | CLOSED |
| Application Date | 01-09-2012 | Operator | sebbenc |
|---|---|---|---|
| Issue Date | 02-14-2012 | Operator | sebbenc |
| Certificate Date | 05-02-2012 | Operator | zischa |
| Certificate Type | COLONG | Project Number | |
| Applied Value | $300,000.00 | Usage Class | COM |
| Contractor ID | 09187 | Sq Ft | 6351 |
| Name | HARKINS RONI HAMMER | ||
|---|---|---|---|
| Address | 99470 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 |
|---|---|---|---|---|---|
| M- 2 3A/C - XXXOVER 5 TON TO 10 TON | $1.00 | $85.00 | $85.00 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
| P- 6 CPIPE- XXXELEC OR GAS HW HEATER | $1.00 | $15.00 | $15.00 | $0.00 | |
| E- 2 SITEW- XXXSITEWORK | $60.00 | $2100.00 | $2,100.00 | $0.00 | |
| M- 4 HOOD - XXXCOMM.KIT.VENT HOOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $27.00 | $405.00 | $405.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $4,402.00 | $.00 | $0.00 | $1,350.00 | APP FEE PAID 4/5/11 RECEIPT #5137 |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $2,284.00 | $75.00 | $75.00 | $0.00 | |
| B-15B TANK- XXXTANKS- MIN.FEE @TANK | $2.00 | $150.00 | $150.00 | $0.00 | |
| E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $15.00 | $150.00 | $150.00 | $0.00 | |
| B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $.00 | $0.00 | $150.00 | APP FEE PAID 4/5/11 RECEIPT #5137 |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $1,525.00 | $80.00 | $80.00 | $0.00 | |
| FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $52.00 | $52.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
| G- 1A SERV- XXXLP GAS SERVICE FEE | $2.00 | $100.00 | $100.00 | $0.00 | |
| G- 2 FIXTU- XXXLP GAS FIXTURES | $4.00 | $60.00 | $60.00 | $0.00 | |
| LDR 1-COM- XXXNEW REVIEW MULTI/COMM | $1.00 | $150.00 | $150.00 | $0.00 | |
| LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $140.00 | $140.00 | $0.00 | |
| LDR ENG - XXXENGINEER PLAN REVIEW | $1.00 | $375.00 | $375.00 | $0.00 | |
| P- P PLAN- XXXPLAN REVIEW PLBG SFR REMOD | $1.00 | $100.00 | $100.00 | $0.00 | |
| M- M PLAN- XXXPLAN REVIEW MECH SFR REMOD | $1.00 | $100.00 | $100.00 | $0.00 | |
| BI -SITE - XXXSITE VISIT BIO PERMITTING | $1.00 | $130.00 | $130.00 | $0.00 | |
| G- 1 MIN - XXXGAS MINIMUM ADJ | $1.00 | $100.00 | $100.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| EDUCATION - NEW RES OR NEW COMM | $1.00 | $25.00 | $25.00 | $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 | |
| CO-COMM - XXXC.O.FEE- COMMERCIAL | $1.00 | $200.00 | $200.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $5,190.00 | $7.79 | $7.79 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $5,190.00 | $70.07 | $70.07 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $5,190.00 | $70.07 | $70.07 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $5,190.00 | $7.79 | $7.79 | $0.00 | |
| TOTAL | |||||
| General Contractor | MARLIN HOLDING INC | Contractor ID | 09187 |
|---|---|---|---|
| Address | 102920 OVERSEAS HWY | Status | H |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 453-4644 | ||
| Bus Tax Receipts Exp | 09-30-2021 | COC Expires | |
| State Expires | 08-31-2022 | ||
| Workers Comp Expires | 12-29-2021 | Liability Ins Expires | 10-20-2021 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| BUILDR1 | 05402 | ADVANCED CONSTRUCTION CORP | VERRIER, EUSEBIO |
| EC | 11865 | MIKES ELECTRICAL CORPORATION | TOSAR, MIGUEL ERNESTO |
| GAS | 10509 | ALL KEYS GAS DISTRIBUTION LLC | OSKEY, ERNIE |
| MC | 00957 | GARRIDO, REINALDO | GARRIDO, REINALDO,NO LONGER QUALIFY |
| MC | 08430 | CITY FIRE INC | STUMM, GERARD J |
| PC | 09429 | A K O PLUMBING CORPORATION | CASTELLANOS, AMADO |
| PC | 10929 | PAGE EXCAVATING INC | PAGE, MARK SCOTT |
| ROOF | 01405 | KEYS ROOFING INC | SAMPLE, JAMES A. IV |
