| Parcel ID | 00542940000000 |
|---|---|
| Permit Number | 04305738 |
| Permit Type | 115 - SITE WORK |
| Property Address | 101900 OVERSEAS HIGHWAY |
| Status | CLOSED |
| Application Date | 12-22-2004 | Operator | dugank |
|---|---|---|---|
| Issue Date | 03-17-2005 | Operator | brandlem |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $250,000.00 | Usage Class | COM |
| Contractor ID | 09903 | Sq Ft | 0 |
| Name | DOLPHINS PLUS BAYSIDE INC | ||
|---|---|---|---|
| Address | 101900 OVERSEAS HWY | ||
| City/State/Zip | KEY LARGO , FL 33037 | ||
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 |
|---|---|---|---|---|---|
| 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- CRD REP- XXXREPLACE PERMIT CARD | $1.00 | $25.00 | $25.00 | $0.00 | |
| CONT CHG - PERMIT CONTRACTOR CHG | $1.00 | $75.00 | $75.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 2 SITEW- XXXSITEWORK | $77,000.00 | $2310.00 | $2,310.00 | $0.00 | |
| FM FEE(COM- XXXFIRE MARSHAL FEE (COMM | $1.00 | $500.00 | $500.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- 3B SITE- XXXSITEWORK-SEWER &/STORM | $8,000.00 | $400.00 | $400.00 | $0.00 | |
| P- 6 EPIPE- XXXFIRE PROTECT-SPRINKLRS | $10,000.00 | $120.00 | $120.00 | $0.00 | |
| P- 7 MAIN&- XXXWATER MAINS/DISTR.LINE | $30,000.00 | $1500.00 | $1,500.00 | $0.00 | |
| REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $5.00 | $50.00 | $50.00 | $0.00 | |
| SB1752 - XXXEXT SENATE BILL 1752 | $1.00 | $250.00 | $250.00 | $0.00 | |
| B- 8 FENCE- XXXFENCES/RETAINING WALLS | $1,659.00 | $375.00 | $375.00 | $50.00 | PAID 12/22/04 RCPT 66296 |
| B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $150.00 | $150.00 | $0.00 | |
| B- F TRNF- EXT PERMIT FOR 180 DAYS | $1.00 | $250.00 | $250.00 | $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 |
|---|---|---|---|
| 02148 | NORMAND GONSALVES ELECT CONT INC | GONSALVES, NORMAN J | |
| 04133 | WINDY DAY PLUMBING COMPANY INC | HOPE, CHRISTOPHER T. |
