PLEASE NOTE: FEES LISTED ARE ESTIMATES ONLY. BEFORE WRITING ANY CHECKS PLEASE CONTACT THE BUILDING DEPARTMENT TO CONFIRM.
| Parcel ID | 00521050000000 |
|---|---|
| Permit Number | 13304988 |
| Permit Type | 25 - POOL & SPA |
| Property Address | 124 BAHAMA RD |
| Status | CLOSED |
| Parcel ID | 00521050000000 |
|---|---|
| Permit Number | 13304988 |
| Permit Type | 25 - POOL & SPA |
| Property Address | 124 BAHAMA RD |
| Status | CLOSED |
| Application Date | 12-13-2013 | Operator | mcgilvrl |
|---|---|---|---|
| Issue Date | 03-11-2014 | Operator | mcgilvrl |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $22,000.00 | Usage Class | RES |
| Contractor ID | 09891 | Sq Ft | 222 |
| Name | GILEWSKI KIRK E AND RENEE | ||
|---|---|---|---|
| Address | 28291 KEHRIG | ||
| City/State/Zip | CHESTERFIELD , MI 48047 | ||
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 |
|---|
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-10 REPAI- XXXPLUMB. REPAIRS/REMODEL | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- 5 HEATP- XXXHEAT PUMP | $1.00 | $65.00 | $65.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| B-10A POOL- XXXSWIMMING POOLS- RESID. | $1.00 | $100.00 | $100.00 | $50.00 | APP FEE PAID 12/13/14 RECEIPT#03-18535 |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $1.00 | $10.00 | $10.00 | $0.00 | |
| E- 3C OUT - XXXELECT LIGHT EXTERIOR | $1.00 | $10.00 | $10.00 | $0.00 | |
| E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 9F A/C - XXXHEAT PUMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 5A MOTO- XXXMOTOR 0-10 HP | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- B PLAN- XXXPLAN REVIEW BLD SFR REMODEL | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PAID 12/13/13 RECEIPT#03-18535 |
| E- 4J SUB - XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 8 POOL- XXXRES POOL HOOK-UP/SITE | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $2.00 | $20.00 | $20.00 | $0.00 | |
| B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
| LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $140.00 | $140.00 | $0.00 | |
| M- M PLAN- XXXPLAN REVIEW MECH SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- REVIS-A- XXXREVISED ELEC MINOR ROGO (A) | $1.00 | $100.00 | $100.00 | $0.00 | |
| BI -SITE - XXXSITE VISIT BIO PERMITTING | $1.00 | $130.00 | $130.00 | $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 2-ACC- BIO REVIEW ACCES/OTHER | $2.00 | $120.00 | $120.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $825.00 | $1.24 | $1.24 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $825.00 | $11.14 | $11.14 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $825.00 | $11.14 | $11.14 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $825.00 | $1.24 | $1.24 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $150.00 | $.23 | $0.23 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $150.00 | $2.03 | $2.03 | $0.00 | |
| LDR FEMAMI- XXXPLAN REVIEW FLOODPLAIN MIN | $1.00 | $50.00 | $50.00 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $150.00 | $2.03 | $2.03 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $150.00 | $.23 | $0.23 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | BLUE HORIZON POOLS INC | Contractor ID | 09891 |
|---|---|---|---|
| Address | 221 JASMINE STREET | Status | H |
| City / State / Zip | TAVERNIER FL, 33070 | ||
| Phone | (305) 522-0712 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | 01-01-1901 |
| State Expires | 01-01-1901 | ||
| Workers Comp Expires | 01-01-1901 | Liability Ins Expires | 01-01-1901 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 12767 | WIRE NUTS ELECT OF SOUTH FL INC | CAPUTO, STEVEN LOUIS |