Parcel ID | 00546350000000 |
---|---|
Permit Number | 04301310 |
Permit Type | 41 - ENCLOSURE-A-ZONE |
Property Address | BK1 LT32 WINSTON WATERWAYS |
Status | EXPIRED |
Application Date | 03-23-2004 | Operator | kellehed |
---|---|---|---|
Issue Date | 05-20-2004 | Operator | millerd |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $5,000.00 | Usage Class | RES |
Contractor ID | OWNER | Sq Ft | 526 |
Name | SESSI MARK C | ||
---|---|---|---|
Address | 602 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.
Select 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 |
---|---|---|---|---|---|
RADON/EX - EXISTING RADON | $528.00 | $2.64 | $2.64 | $0.00 | |
RECOV/EX - EXISTING RECOVERY FEE | $528.00 | $2.64 | $2.64 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $528.00 | $100.00 | $100.00 | $50.00 | PAID ON APP RECEIPT 57358 |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
B- 1B APPL- XXXBLDG OVER COUNTER APP | $1.00 | $50.00 | $50.00 | $0.00 | |
B- B REMO- XXXREMODEL PLANS SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $40.00 | $40.00 | $0.00 | |
TOTAL |
Onwer / Contractor | SESSI MARK C |
---|---|
Address | 602 LA PALOMA RD KEY LARGO FL, 33037 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
05230 | WIRE NUTS ELECT OF SOUTH FL INC | CAPUTO, STEVEN LOUIS |