| Parcel ID | 00523930000000 |
|---|---|
| Permit Number | 12301322 |
| Permit Type | 60 - REMODEL/REPAIR COM EXT/INT |
| Property Address | 100750 OVERSEAS HIGHWAY |
| Status | CLOSED |
| Application Date | 03-20-2012 | Operator | mcgilvrl |
|---|---|---|---|
| Issue Date | 04-27-2012 | Operator | williama |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $48,265.00 | Usage Class | COM |
| Contractor ID | 09903 | Sq Ft | 1120 |
| Name | GOMARA LUIS | ||
|---|---|---|---|
| Address | 11420 SW93 COURT | ||
| City/State/Zip | MIAMI , FL 33176 | ||
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 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $2.00 | $30.00 | $30.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $1,316.00 | $420.00 | $420.00 | $0.00 | |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $1,120.00 | $120.00 | $120.00 | $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 | $1.00 | $2.00 | $2.00 | $0.00 | |
| M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $65.00 | $65.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $12.00 | $120.00 | $120.00 | $0.00 | |
| B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $50.00 | $50.00 | $100.00 | APP FEE PAID 3/20/12 RECEIPT #10098 |
| E- 4J SUB - XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E-20 MISC - XXXMISCELLANEOUS | $1.00 | $50.00 | $50.00 | $0.00 | |
| FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $52.00 | $52.00 | $0.00 | |
| B- 1B APPL- XXXBLDG OVER COUNTER APP | $1.00 | $100.00 | $100.00 | $0.00 | |
| P- P PLAN- XXXPLAN REVIEW PLBG SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- M PLAN- XXXPLAN REVIEW MECH SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| LDR 2P COM- XXXEXP REVIEW MULTI/COMM | $1.00 | $80.00 | $80.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $1,325.00 | $1.99 | $1.99 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $1,325.00 | $17.89 | $17.89 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $1,325.00 | $17.89 | $17.89 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $1,325.00 | $1.99 | $1.99 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | EFB ENTERPRISES INC | Contractor ID | 09903 |
|---|---|---|---|
| Address | 40 POMPANO AVENUE | Status | H |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 304-5488 | ||
| Bus Tax Receipts Exp | 09-30-2022 | COC Expires | |
| State Expires | 08-31-2022 | ||
| Workers Comp Expires | 10-31-2023 | Liability Ins Expires | 03-22-2022 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 02148 | NORMAND GONSALVES ELECT CONT INC | GONSALVES, NORMAN J |
| MC | 10099 | HOUSTON AIR | LINER, KEVIN J |
| PC | 02204 | JOHN'S PLUMBING SERVICE INC | LINE, JONATHAN S. |
