Parcel ID | 00543380000000 |
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Permit Number | 02303919 |
Permit Type | 60 - REMODEL/REPAIR COM EXT/INT |
Property Address | BK2 LTS 3-8 BAHIA MAR |
Status | CLOSED |
Application Date | 09-03-2002 | Operator | kellehed |
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Issue Date | 10-21-2002 | Operator | aladrob |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $8,500.00 | Usage Class | COM |
Contractor ID | 07514 | Sq Ft | 1800 |
Name | SCHOONER SEAFOODS INC | ||
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Address | P O BOX 3050 | ||
City/State/Zip | KEY LARGO , FL 33037-3050 |
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 | $1.00 | $1.00 | $1.00 | $0.00 | |
RADON/EX - EXISTING RADON | $1,870.00 | $9.35 | $9.35 | $0.00 | |
RECOV/EX - EXISTING RECOVERY FEE | $1,870.00 | $9.35 | $9.35 | $0.00 | |
M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $1,870.00 | $255.00 | $255.00 | $125.00 | PAID 9/3/02 RCPT 38993 |
B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $300.00 | $20.00 | $20.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $441.00 | $441.00 | $0.00 | |
B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $100.00 | $100.00 | $0.00 | |
M- REVISD- XXXREVISED MECH. FEE | $1.00 | $357.00 | $357.00 | $0.00 | |
P- REVISD- XXXREVISED PLB FEE | $1.00 | $190.00 | $190.00 | $0.00 | |
BLDG - XXXBLDG. FEE | $1.00 | $20.00 | $20.00 | $0.00 | |
3-I R COMM- * DON'T USE ROADS IMP COM | $1.00 | $6836.52 | $6,836.52 | $0.00 | |
FM FEE(COM- XXXFIRE MARSHAL FEE (COMM | $1.00 | $50.00 | $50.00 | $0.00 | |
B- 1E APPL- XXXBLD COM REPAIR<$10000 | $1.00 | $125.00 | $125.00 | $0.00 | |
TOTAL |
General Contractor | ST SPARKS CONSTRUCTION INC | Contractor ID | 07514 |
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Address | P O BOX 9327 | Status | A |
City / State / Zip | TAVERNIER FL, 33070 | ||
Phone | (305) 522-4166 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 04-19-2024 | Liability Ins Expires | 05-09-2023 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
05230 | WIRE NUTS ELECT OF SOUTH FL INC | CAPUTO, STEVEN LOUIS | |
01239 | JON'S A/C & REFRIGERATION INC | BARTH, JONATHAN D. |