| Parcel ID | 00544510000000 |
|---|---|
| Permit Number | 13303379 |
| Permit Type | 25 - POOL & SPA |
| Property Address | 922 LA PALOMA ROAD |
| Status | CLOSED |
| Application Date | 08-23-2013 | Operator | pertot |
|---|---|---|---|
| Issue Date | 11-01-2013 | Operator | mcgilvrl |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $21,000.00 | Usage Class | RES |
| Contractor ID | 09891 | Sq Ft | 272 |
| Name | SCHADE JAMES AND ROBIN | ||
|---|---|---|---|
| Address | 922 LA PALOMA RD | ||
| 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 |
|---|---|---|---|---|---|
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $272.00 | $.00 | $0.00 | $50.00 | APP FEE PAID 8/23/13 RECEIPT#03-16576 |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B-10A POOL- XXXSWIMMING POOLS- RESID. | $1.00 | $150.00 | $150.00 | $0.00 | |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $1.00 | $10.00 | $10.00 | $0.00 | |
| E- 5A MOTO- XXXMOTOR 0-10 HP | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- B PLAN- XXXPLAN REVIEW BLD SFR REMODEL | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PAID 8/23/13 RECEIPT#03-16576 |
| E- 4J SUB - XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E-20 MISC - XXXMISCELLANEOUS | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 8 POOL- XXXRES POOL HOOK-UP/SITE | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
| B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
| P- P PLAN- XXXPLAN REVIEW PLBG SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| CONT CHG - PERMIT CONTRACTOR CHG | $1.00 | *$75.00 | $0.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| LDR 2-ACC- BIO REVIEW ACCES/OTHER | $1.00 | $60.00 | $60.00 | $0.00 | |
| LDR 1P ACC- XXXPLANNING REVIEW ACCESS | $1.00 | $60.00 | $60.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| BI -HOURLY- BIO FEE MISC PER HOUR | $0.50 | $25.00 | $25.00 | $0.00 | |
| PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $560.00 | $.84 | $0.84 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $560.00 | $7.56 | $7.56 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $560.00 | $7.56 | $7.56 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $560.00 | $.84 | $0.84 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | BLUE HORIZON POOLS INC | Contractor ID | 09891 |
|---|---|---|---|
| Address | 221 JASMINE STREET | Status | H |
| City / State / Zip | TAVERNIER FL, 33070 | ||
| Phone | (305) 522-0712 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | 01-01-1901 |
| State Expires | 01-01-1901 | ||
| Workers Comp Expires | 01-01-1901 | Liability Ins Expires | 01-01-1901 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 05230 | WIRE NUTS ELECT OF SOUTH FL INC | CAPUTO, STEVEN LOUIS |
