| Parcel ID | 00534760000000 |
|---|---|
| Permit Number | 04302909 |
| Permit Type | 102 - SINGLE FAMILY RES-FROM MH |
| Property Address | BK4 LT10 LK SURPRISE ESTAT |
| Status | CLOSED |
| Application Date | 06-17-2004 | Operator | kellehed |
|---|---|---|---|
| Issue Date | 08-06-2004 | Operator | brandlem |
| Certificate Date | 11-09-2005 | Operator | brandlem |
| Certificate Type | Project Number | ||
| Applied Value | $125,000.00 | Usage Class | RES |
| Contractor ID | 05612 | Sq Ft | 1529 |
| Name | TORMO ISAAC & ELIZABETH | ||
|---|---|---|---|
| Address | 7010 HANCOCK | ||
| City/State/Zip | RANCHES , FL 33330 | ||
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 | |
| RADON/NEW - NEW RADON FEE | $1,922.00 | $9.61 | $9.61 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $1,922.00 | $9.61 | $9.61 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
| P- 3B SITE- XXXSITEWORK-SEWER &/STORM | $1,000.00 | $50.00 | $50.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- 2C APPL- XXXBLDG MODULAR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $1.00 | $15.00 | $15.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $692.00 | $25.00 | $25.00 | $150.00 | PAID ON APP FEE #60582 |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 5 MODUL- XXXMODULAR HOMES- BASIC | $1.00 | $.00 | $0.00 | $350.00 | PAID ON APP FEE #60582 |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,230.00 | $.00 | $0.00 | $50.00 | PAID ON APP FEE #60582 |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| B-17 DEMO - XXXDEMOLITION | $800.00 | $.00 | $0.00 | $50.00 | PAID ON APP FEE #60582 |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $299.00 | $30.00 | $30.00 | $0.00 | |
| E- 3C OUT - XXXELECT LIGHT EXTERIOR | $7.00 | $20.00 | $20.00 | $50.00 | PAID ON APP FEE #60582 |
| B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
| E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $50.00 | $50.00 | $0.00 | |
| B-21A FILL- XXXFILL- LAND &/OR WATER | $100.00 | $15.00 | $15.00 | $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 | |
| M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $65.00 | $65.00 | $0.00 | |
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $.00 | $0.00 | $100.00 | PAID ON APP FEE #60582 |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $1,968.00 | $50.00 | $50.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| 3-I REPL - * DON'T USE ROADS MH TO SFR | $1.00 | $305.00 | $305.00 | $0.00 | |
| E- 4J SUB - XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $2.00 | $2.00 | $0.00 | |
| LDR 1-SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
| LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $2.00 | $80.00 | $80.00 | $0.00 | |
| B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $110.00 | $110.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | ASSOCIATES HOME CONSTR CORP | Contractor ID | 05612 |
|---|---|---|---|
| Address | 1232 FERDINAND STREET | Status | H |
| City / State / Zip | CORAL GABLES FL, 33134 | ||
| Phone | (305) 266-6974 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2006 | ||
| Workers Comp Expires | 04-01-2007 | Liability Ins Expires | 05-20-2007 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 07663 | NETTLES ELECTRIC, INC. | NETTLES, SHELDON D | |
| 01425 | CAMP AIR INC | CAMPA, MANUEL | |
| 08668 | PSG PLUMBING SERVICE INC | GUZMAN, PEDRO S |
