Parcel ID | 00537770000000 |
---|---|
Permit Number | 06305888 |
Permit Type | 50 - XXXBUILDING MISCELLANEOUS |
Property Address | BK14 LT25 LAKE SURPRISE EST |
Status | CLOSED |
Application Date | 10-10-2006 | Operator | harleyb |
---|---|---|---|
Issue Date | 01-24-2007 | Operator | sebbenc |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $15,000.00 | Usage Class | COM |
Contractor ID | 08306 | Sq Ft | 128 |
Name | SOUNDS OF SERVICE RADIO INC | ||
---|---|---|---|
Address | PO BOX 987 | ||
City/State/Zip | INDIAN ROCKS BEACH , FL 33785 |
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 |
---|---|---|---|---|---|
B- 2A APPL- XXXBLDG COMM APPL FEE | $1.00 | $150.00 | $150.00 | $0.00 | |
B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,000.00 | $25.00 | $25.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
E- 6C GEN - XXXGENERATOR OVER 50 KW | $2.00 | $250.00 | $250.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
B- F - BLDG RE-INSPECTION | $1.00 | $25.00 | $25.00 | $0.00 | |
P- F - PLUMB. RE-INSPECTION | $1.00 | $25.00 | $25.00 | $0.00 | |
E- 4J SUB - XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
FM FEE(COM- XXXFIRE MARSHAL FEE (COMM | $1.00 | $50.00 | $50.00 | $0.00 | |
G- 1A SERV- XXXLP GAS SERVICE FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
G- 2 FIXTU- XXXLP GAS FIXTURES | $1.00 | $15.00 | $15.00 | $0.00 | |
G- 0 EDUC - XXXGAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
TOTAL |
General Contractor | SBA NETWORK SERVICES INC | Contractor ID | 08306 |
---|---|---|---|
Address | 2530 NE 36 AVE | Status | H |
City / State / Zip | OCALA FL, 34471 | ||
Phone | (352) 629-1774 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 08-31-2010 | ||
Workers Comp Expires | 03-15-2011 | Liability Ins Expires | 03-15-2011 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
08811 | J CROMPTON ELECTRIC INC | CROMPTON, JONATHAN M. | |
08366 | SHERIDAN AIR COND INC | RASKU, DENNIS WILLIAM | |
09027 | AMERIGAS PROPANE,INACTIVE | RICE, DARLENE O. |