Parcel ID | 00543080000000 |
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Permit Number | 05304119 |
Permit Type | 60 - REMODEL/REPAIR COM EXT/INT |
Property Address | LEE SHORES TRACT 11 & 12 |
Status | CLOSED |
Application Date | 08-05-2005 | Operator | lillardj |
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Issue Date | 09-12-2005 | Operator | blasss |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $450,000.00 | Usage Class | COM |
Contractor ID | 08926 | Sq Ft | 17664 |
Name | PACIFICA KEY LARGO LP | ||
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Address | 6412 RENWICK CIRCLE | ||
City/State/Zip | TAMPA , FL 33647 |
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.
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 |
---|---|---|---|---|---|
P- 0 EDUC - PLUMBING EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $288.00 | $4320.00 | $4,320.00 | $0.00 | |
P- 6 EPIPE- XXXFIRE PROTECT-SPRINKLRS | $140,000.00 | $1680.00 | $1,680.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $9,984.00 | $2400.00 | $2,400.00 | $100.00 | PAID 8/5/05 |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | *$4.00 | $2.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $150.00 | $150.00 | $0.00 | |
E-20 MISC - XXXMISCELLANEOUS | $144,000.00 | $2880.00 | $2,880.00 | $0.00 | |
FM FEE(COM- XXXFIRE MARSHAL FEE (COMM | $1.00 | $900.00 | $900.00 | $0.00 | |
B- 1F APPL- XXXBLD COM REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
LDR 2-SFR- XXXEXP PLAN REVIEW SFR/MH | $1.00 | *$40.00 | $0.00 | $0.00 | |
E- REVIS-B- XXXREVISED ELEC MINOR ROGO (B) | $1.00 | *$225.00 | $0.00 | $0.00 | |
TOTAL |
General Contractor | SUMMERFIELD HOMES INC | Contractor ID | 08926 |
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Address | 115 COUNTRYSIDE DR | Status | H |
City / State / Zip | LONGWOOD FL, 32779 | ||
Phone | (407) 876-9911 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 08-31-2006 | ||
Workers Comp Expires | 09-30-2007 | Liability Ins Expires | 07-24-2006 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
05230 | WIRE NUTS ELECT OF SOUTH FL INC | CAPUTO, STEVEN LOUIS | |
07217 | ALL PRO PLUMBING OF SOUTH FL INC | BRANNON, JOHN MICHAEL | |
08891 | SIMPLEXGRINNELL LP | LEHMAN, CHARLES ANDREW |