Parcel ID | 00531380000000 |
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Permit Number | 11306229 |
Permit Type | 77 - REMODEL/REPAIR RES EXT/INT |
Property Address | 112 POINCIANA DR |
Status | CLOSED |
Application Date | 12-22-2011 | Operator | mcgilvrl |
---|---|---|---|
Issue Date | 01-20-2012 | Operator | williama |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $9,000.00 | Usage Class | RES |
Contractor ID | 11935 | Sq Ft | 672 |
Name | US BANK NATIONAL ASSOCIATION | ||
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Address | 7495 NEW HORIZON WAY | ||
City/State/Zip | FREDERICK , MD 21703 |
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 |
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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 |
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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- B REMO- XXXREMODEL PLANS SFR | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PAID 12/22/11 RECEIPT #9059 |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
B- 1B APPL- XXXBLDG OVER COUNTER APP | $1.00 | $50.00 | $50.00 | $0.00 | |
B- 4C STRU- XXXCABINETS/VANITIES ALL | $1.00 | $50.00 | $50.00 | $0.00 | |
B-17 DEMO - XXXDEMOLITION | $99.00 | $50.00 | $50.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $510.00 | $6.89 | $6.89 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $510.00 | $.77 | $0.77 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $510.00 | $6.89 | $6.89 | $0.00 | |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $510.00 | $.77 | $0.77 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 3A OUT - XXXELECT OUTLETS GENERAL | $672.00 | $70.00 | $70.00 | $0.00 | |
E- 3B OUT - XXXELECT OUTLETS APPLIANC | $4.00 | $40.00 | $40.00 | $0.00 | |
E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 4J SUB - XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
LDR 1P ACC- XXXPLANNING REVIEW ACCESS | $1.00 | $60.00 | $60.00 | $0.00 | |
P- P PLAN- XXXPLAN REVIEW PLBG SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
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 | |
T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
TOTAL |
General Contractor | GTF BUILDERS INC | Contractor ID | 11935 |
---|---|---|---|
Address | 18629 S.W. 107TH AVENUE | Status | H |
City / State / Zip | MIAMI FL, 33157 | ||
Phone | (305) 251-5466 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 08-31-2018 | ||
Workers Comp Expires | 06-01-2018 | Liability Ins Expires | 09-09-2015 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
EC | 11865 | MIKES ELECTRICAL CORPORATION | TOSAR, MIGUEL ERNESTO |
PC | 07217 | ALL PRO PLUMBING OF SOUTH FL INC | BRANNON, JOHN MICHAEL |