Parcel ID | 00542940000000 |
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Permit Number | 05300307 |
Permit Type | 04R - COMMERCIAL BLDG-REPLACE |
Property Address | 101900 OVERSEAS HIGHWAY |
Status | CLOSED |
Application Date | 01-20-2005 | Operator | kellehed |
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Issue Date | 02-14-2006 | Operator | dugank |
Certificate Date | 12-06-2017 | Operator | mcgilvrl |
Certificate Type | C.O. | Project Number | |
Applied Value | $800,000.00 | Usage Class | COM |
Contractor ID | 09903 | Sq Ft | 2352 |
Name | DOLPHINS PLUS BAYSIDE INC | ||
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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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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.
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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 |
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P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
RADON/NEW - NEW RADON FEE | $4,815.00 | $24.08 | $24.08 | $0.00 | |
RECOV/NEW - NEW RECOVERY FEE | $4,815.00 | $24.08 | $24.08 | $0.00 | |
P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
P- 3B SITE- XXXSITEWORK-SEWER &/STORM | $1.00 | $50.00 | $50.00 | $0.00 | |
M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
B- 2A APPL- XXXBLDG COMM APPL FEE | $1.00 | $1500.00 | $1,500.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $19.00 | $285.00 | $285.00 | $0.00 | |
P- 6 EPIPE- XXXFIRE PROTECT-SPRINKLRS | $20,000.00 | $240.00 | $240.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $5,392.00 | $1350.00 | $1,350.00 | $0.00 | |
P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
E- 3A OUT - XXXELECT OUTLETS GENERAL | $2,774.00 | $280.00 | $280.00 | $0.00 | |
E- 3B OUT - XXXELECT OUTLETS APPLIANC | $19.00 | $190.00 | $190.00 | $0.00 | |
E- 3C OUT - XXXELECT LIGHT EXTERIOR | $46.00 | $460.00 | $460.00 | $0.00 | |
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 | $419.00 | $75.00 | $75.00 | $0.00 | |
E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $3.00 | $150.00 | $150.00 | $0.00 | |
E-13 ALRMR- XXXALARM SYST.RESIDENTIAL | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 5A MOTO- XXXMOTOR 0-10 HP | $4.00 | $200.00 | $200.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
M- 2 1A/C - XXX0-2 TON | $2.00 | $100.00 | $100.00 | $0.00 | |
M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $65.00 | $65.00 | $0.00 | |
M- 3 DUCTW- XXXDUCT WORK | $26.00 | $260.00 | $260.00 | $0.00 | |
B- F - BLDG RE-INSPECTION | $1.00 | $100.00 | $100.00 | $0.00 | |
B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $150.00 | $150.00 | $0.00 | |
R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $4,483.00 | $225.00 | $225.00 | $0.00 | |
R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
E- 4J SUB - XXXSINGLE PH 0-300 AMP | $2.00 | $100.00 | $100.00 | $0.00 | |
E-13 LOW R- XXXLOW VOLTAGE RESIDENTIA | $2.00 | $100.00 | $100.00 | $0.00 | |
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $2.00 | $2.00 | $0.00 | |
B- F TRNF- EXT PERMIT FOR 180 DAYS | $1.00 | $250.00 | $250.00 | $0.00 | |
LDR 1-COM- XXXNEW REVIEW MULTI/COMM | $1.00 | $150.00 | $150.00 | $0.00 | |
CONT CHG - PERMIT CONTRACTOR CHG | $2.00 | $150.00 | $150.00 | $0.00 | |
SB1752 - XXXEXT SENATE BILL 1752 | $1.00 | $250.00 | $250.00 | $0.00 | |
REVISIONPG- XXXNUM OF REVISED PLAN PAGES | $2.00 | $20.00 | $20.00 | $0.00 | |
REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $2.00 | $20.00 | $20.00 | $0.00 | |
TOTAL |
General Contractor | EFB ENTERPRISES INC | Contractor ID | 09903 |
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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 | |
10099 | HOUSTON AIR | LINER, KEVIN J | |
01405 | KEYS ROOFING INC | SAMPLE, JAMES A. IV | |
13802 | OVERSEAS BUILDERS INC | GARCIA, PABLO RAUL | |
PC | 04133 | WINDY DAY PLUMBING COMPANY INC | HOPE, CHRISTOPHER T. |
SFM | 13235 | CUTLER BAY FIRE SPRINKLERS INC | BOGGESS, CURTIS LEE |