| Parcel ID | 00520010000000 |
|---|---|
| Permit Number | 11302145 |
| Permit Type | 43 - XXXINTERIOR RENOVATIONS |
| Property Address | 904 ESTALL ST |
| Status | CLOSED |
| Application Date | 05-03-2011 | Operator | |
|---|---|---|---|
| Issue Date | 05-26-2011 | Operator | sebbenc |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $24,000.00 | Usage Class | RES |
| Contractor ID | 07540 | Sq Ft | 0 |
| Name | CULLEN RUSSELL H | ||
|---|---|---|---|
| Address | 99228 O/S 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 |
|---|---|---|---|---|---|
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
| P-10 REPAI- XXXPLUMB. REPAIRS/REMODEL | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $3.00 | $45.00 | $45.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $405.00 | $150.00 | $150.00 | $0.00 | |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $450.00 | $50.00 | $50.00 | $0.00 | |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $3.00 | $30.00 | $30.00 | $0.00 | |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 1B APPL- XXXBLDG OVER COUNTER APP | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- B REMO- XXXREMODEL PLANS SFR | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PAID 5/3/11 RECEIPT #5564 |
| P- P PLAN- XXXPLAN REVIEW PLBG SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $160.00 | $160.00 | $0.00 | |
| E- REVIS-A- XXXREVISED ELEC MINOR ROGO (A) | $1.00 | $70.00 | $70.00 | $0.00 | |
| T- 1 - XXXTECHNOLOGY FEE <$500 | $1.00 | $3.00 | $3.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $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 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $595.00 | $.89 | $0.89 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $595.00 | $8.03 | $8.03 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $595.00 | $8.03 | $8.03 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $595.00 | $.89 | $0.89 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $230.00 | $.35 | $0.35 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $230.00 | $3.11 | $3.11 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $230.00 | $3.11 | $3.11 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $230.00 | $.35 | $0.35 | $0.00 | |
| TOTAL | |||||
| General Contractor | OVERSEAS CONSTRUCTION INC | Contractor ID | 07540 |
|---|---|---|---|
| Address | PO BOX 2314 | Status | H |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 451-3946 | ||
| Bus Tax Receipts Exp | 09-30-2021 | COC Expires | |
| State Expires | 08-31-2022 | ||
| Workers Comp Expires | 03-17-2021 | Liability Ins Expires | 06-01-2022 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 04135 | HIXON AND EVERSON ELECTRIC INC | STINGONE, ROBERT |
| HVAC | 10099 | HOUSTON AIR | LINER, KEVIN J |
| PC | 05901 | BAYSIDE PLUMBING & MAINTENANCE | LEE, JANET GENET |
