Parcel ID | 00546750000000 |
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Permit Number | 97302108 |
Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
Property Address | BK6 LT4 WINSTON WATERWAY |
Status | CLOSED |
Application Date | 07-09-1997 | Operator | Convert |
---|---|---|---|
Issue Date | 09-07-2000 | Operator | brandlem |
Certificate Date | 10-16-2002 | Operator | brandlem |
Certificate Type | Project Number | ||
Applied Value | $143,500.00 | Usage Class | RES |
Contractor ID | 02459 | Sq Ft | 1434 |
Name | CAPUTO MARNI | ||
---|---|---|---|
Address | 809 LA PALOMA | ||
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 |
---|---|---|---|---|---|
0-I L - XXX LIBRARY IMP SFR/NEW | $1.00 | $242.00 | $242.00 | $0.00 | |
0-I S - *DO NOT USE SHERIFF IMP SFR | $1.00 | $150.00 | $150.00 | $0.00 | |
0-I W - *DO NOT USE WASTE IMP SFR/NEW | $1.00 | $64.00 | $64.00 | $0.00 | |
3-I F - * DON'T USE FIRE/EMS SFR/NEW | $1.00 | $105.00 | $105.00 | $0.00 | |
3-I P - * DON'T USE PARKS SFR/NEW UK | $1.00 | $340.00 | $340.00 | $0.00 | |
3-I R - * DON'T USE ROADS SFR/NEW UK | $1.00 | $633.00 | $633.00 | $0.00 | |
B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $.00 | $0.00 | $50.00 | PAID 7/9/97 RCPT #564488 |
B- D TRNF- XXXTRANSFER BLDG.PERMIT | $1.00 | $200.00 | $200.00 | $0.00 | |
B- REVISD- XXXREVISED BLDG. FEE | $1.00 | $100.00 | $100.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $2,207.00 | $.00 | $0.00 | $460.00 | PAID 7/9/97 RCPT #564488 |
B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,528.00 | $.00 | $0.00 | $40.00 | PAID 7/9/97 RCPT #564488 |
B2 - Converted-BIOLOGIST FEE (2) | $0.00 | $35.00 | $35.00 | $0.00 | |
B-21A FILL- XXXFILL- LAND &/OR WATER | $290.00 | $35.00 | $35.00 | $0.00 | |
B-22C L/C - XXXL/C PERMIT FEE | $1.00 | $35.00 | $35.00 | $0.00 | |
BI - Converted-BIOLOGIST FEE | $0.00 | $80.00 | $80.00 | $0.00 | |
BI-0 EDUC - XXXDO NOT USE THIS FEE | $2.00 | $2.00 | $2.00 | $0.00 | |
E- REVISD- XXXREVISED ELEC. FEE | $1.00 | $35.00 | $35.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
E- 3A OUT - XXXELECT OUTLETS GENERAL | $2,000.00 | $.00 | $0.00 | $140.00 | PAID 7/9/97 RCPT 564488 |
E- 3B OUT - XXXELECT OUTLETS APPLIANC | $17.00 | $59.00 | $59.00 | $60.00 | PAID 7/9/97 RCPT #564488 |
E- 3C OUT - XXXELECT LIGHT EXTERIOR | $2.00 | $10.00 | $10.00 | $0.00 | |
E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $35.00 | $35.00 | $0.00 | |
E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $35.00 | $35.00 | $0.00 | |
E- 4J SUB - XXXSINGLE PH 0-300 AMP | $1.00 | $35.00 | $35.00 | $0.00 | |
E- 5A MOTO- XXXMOTOR 0-10 HP | $2.00 | $70.00 | $70.00 | $0.00 | |
E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $35.00 | $35.00 | $0.00 | |
M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $50.00 | $50.00 | $0.00 | |
M- 3 DUCTW- XXXDUCT WORK | $12.00 | $84.00 | $84.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $11.00 | $110.00 | $110.00 | $0.00 | |
P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $35.00 | $35.00 | $0.00 | |
P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $15.00 | $15.00 | $0.00 | |
P- 6 CPIPE- XXXELEC OR GAS HW HEATER | $2.00 | $20.00 | $20.00 | $0.00 | |
PC - Converted-PLAN FILING FEE-CONV | $0.00 | $750.00 | $750.00 | $0.00 | |
R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $2,085.00 | $63.00 | $63.00 | $0.00 | |
RADON/EX - EXISTING RADON | $495.00 | $2.48 | $2.48 | $0.00 | |
RADON/NEW - NEW RADON FEE | $3,734.00 | $18.67 | $18.67 | $0.00 | |
RECOV/EX - EXISTING RECOVERY FEE | $495.00 | $2.48 | $2.48 | $0.00 | |
RECOV/NEW - NEW RECOVERY FEE | $3,734.00 | $18.67 | $18.67 | $0.00 | |
TOTAL |
General Contractor | UPPER KEYS MARINE CONSTRUCTION | Contractor ID | 02459 |
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Address | P.O. BOX 2790 | Status | H |
City / State / Zip | KEY LARGO FL, 33037 | ||
Phone | (305) 853-2644 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 01-01-1901 | ||
Workers Comp Expires | 01-01-1901 | Liability Ins Expires | 01-01-1901 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
00886 | SEASIDE PLUMBING CO INC | BURGIN, JOSEPH KEITH (SR) | |
05230 | WIRE NUTS ELECT OF SOUTH FL INC | CAPUTO, STEVEN LOUIS | |
04604 | BOB HILSON & CO INC | FARINELLI, BRADLEY RAYMOND | |
01239 | JON'S A/C & REFRIGERATION INC | BARTH, JONATHAN D. |