Parcel ID | 00532950000000 |
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Permit Number | 10301306 |
Permit Type | 43 - XXXINTERIOR RENOVATIONS |
Property Address | 105910 OVERSEAS HWY |
Status | CLOSED |
Application Date | 03-16-2010 | Operator | zischa |
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Issue Date | 04-01-2010 | Operator | zischa |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $4,000.00 | Usage Class | COM |
Contractor ID | 07514 | Sq Ft | 0 |
Name | KEY LARGO SHOPPING CENTER LLC | ||
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Address | PO BOX 12307 | ||
City/State/Zip | LA JOLLA , CA 92039 |
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 |
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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 |
---|---|---|---|---|---|
M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
B- 4A STRU- XXXSTRUCTURES-OTHER | $4,000.00 | $20.00 | $20.00 | $100.00 | APP FEE PAID 3/16/10 RECEIPT #134447 |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $4.00 | $4.00 | $0.00 | |
FM FEE - XXXFIRE MARSHAL PLAN REV | $2.00 | $104.00 | $104.00 | $0.00 | |
B- 1E APPL- XXXBLD COM REPAIR<$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
B- B REMO- XXXREMODEL PLANS SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $500.00 | $500.00 | $0.00 | |
E- REVIS-A- XXXREVISED ELEC MINOR ROGO (A) | $1.00 | $310.00 | $310.00 | $0.00 | |
E- REVIS-B- XXXREVISED ELEC MINOR ROGO (B) | $1.00 | $360.00 | $360.00 | $0.00 | |
M- REVIS-B- XXXREVISED MECH MINOR ROGO (B) | $1.00 | $550.00 | $550.00 | $0.00 | |
FM REV (B)- XXXREVISED FIRE MINOR ROGO (B) | $1.00 | $52.00 | $52.00 | $0.00 | |
T- 1 - XXXTECHNOLOGY FEE <$500 | $1.00 | $3.00 | $3.00 | $0.00 | |
CONT CHG - PERMIT CONTRACTOR CHG | $2.00 | $150.00 | $150.00 | $0.00 | |
T- 2 - XXXTECHNOLOGY FEE >$500 | $2.00 | $40.00 | $40.00 | $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 | |
ZONING-043- PLANN FEE MISC PER HR | $1.00 | $50.00 | $50.00 | $0.00 | |
TOTAL |
General Contractor | ST SPARKS CONSTRUCTION INC | Contractor ID | 07514 |
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Address | P O BOX 9327 | Status | A |
City / State / Zip | TAVERNIER FL, 33070 | ||
Phone | (305) 522-4166 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 04-19-2024 | Liability Ins Expires | 05-09-2023 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
EC | 05230 | WIRE NUTS ELECT OF SOUTH FL INC | CAPUTO, STEVEN LOUIS |
MC | 10099 | HOUSTON AIR | LINER, KEVIN J |