| Parcel ID | 00547020000000 |
|---|---|
| Permit Number | 99300967 |
| Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
| Property Address | BK6 LT31 WINSTON WATERWAY |
| Status | CLOSED |
| Application Date | 04-22-1999 | Operator | Convert |
|---|---|---|---|
| Issue Date | 03-20-2001 | Operator | brandlem |
| Certificate Date | 12-20-2001 | Operator | brandlem |
| Certificate Type | Project Number | ||
| Applied Value | $200,000.00 | Usage Class | RES |
| Contractor ID | 05830 | Sq Ft | 1757 |
| Name | PERRIN DAVID E & LAUREN K | ||
|---|---|---|---|
| Address | 164 OCEAN BAY DR #7 | ||
| 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 | $1.00 | $1.00 | $0.00 | |
| RADON/NEW - NEW RADON FEE | $2,408.00 | $12.04 | $12.04 | $0.00 | |
| RADON/EX - EXISTING RADON | $875.00 | $4.38 | $4.38 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $2,408.00 | $12.04 | $12.04 | $0.00 | |
| RECOV/EX - EXISTING RECOVERY FEE | $875.00 | $4.38 | $4.38 | $0.00 | |
| P- 1 MIN - XXXPLUMBING MINIMUM ADJ | $1.00 | $245.00 | $245.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $2.00 | $2.00 | $2.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $3,037.00 | $.00 | $0.00 | $620.00 | PAID 4/22/99 RCPT #582391 |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,524.00 | $.00 | $0.00 | $40.00 | PAID 4/22/99 RCPT #582391 |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $2.00 | $2.00 | $0.00 | |
| B-21A FILL- XXXFILL- LAND &/OR WATER | $199.00 | $35.00 | $35.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $3.00 | $3.00 | $3.00 | $0.00 | |
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $.00 | $0.00 | $50.00 | PAID 4/22/99 RCPT #582391 |
| B- D TRNF- XXXTRANSFER BLDG.PERMIT | $1.00 | $200.00 | $200.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $2,533.00 | $78.00 | $78.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| B-22B L/C - XXXCLERING/GRUBBING APPL | $1.00 | $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 | $1.00 | $80.00 | $80.00 | $0.00 | |
| PC - Converted-PLAN FILING FEE-CONV | $1.00 | $750.00 | $750.00 | $0.00 | |
| 3-I F - * DON'T USE FIRE/EMS SFR/NEW | $1.00 | $105.00 | $105.00 | $0.00 | |
| 0-I L - XXX LIBRARY IMP SFR/NEW | $1.00 | $242.00 | $242.00 | $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 | |
| 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 | |
| B- ATF-MIN- XXXAFTER THE FACT-BUILDG. | $1.00 | $600.00 | $600.00 | $0.00 | |
| BI-0 EDUC - XXXDO NOT USE THIS FEE | $2.00 | $2.00 | $2.00 | $0.00 | |
| B- REVISD- XXXREVISED BLDG. FEE | $1.00 | $230.00 | $230.00 | $0.00 | |
| E- REVISD- XXXREVISED ELEC. FEE | $1.00 | $126.00 | $126.00 | $0.00 | |
| M- REVISD- XXXREVISED MECH. FEE | $1.00 | $63.00 | $63.00 | $0.00 | |
| P- REVISD- XXXREVISED PLB FEE | $1.00 | $35.00 | $35.00 | $0.00 | |
| ELECT - XXXELEC. FEE | $1.00 | $506.00 | $506.00 | $40.00 | PAID 4/22/99 RCPT #582391 |
| MECH - XXXMECH. FEE | $1.00 | $176.00 | $176.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | TWOCAN TROPICAL HOMES INC | Contractor ID | 05830 |
|---|---|---|---|
| Address | 31 BAY DRIVE | Status | H |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 451-0982 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2004 | ||
| Workers Comp Expires | 05-26-2005 | Liability Ins Expires | 07-28-2005 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 00977 | HOUSTON AIR INC | HOUSTON, DAVID R | |
| 05615 | CORAL ELECT OF THE KEYS INC,INACTIV | GAFFNEY, DAVID A. | |
| 01405 | KEYS ROOFING INC | SAMPLE, JAMES A. IV | |
| 05403 | AL DENOTO PLUMBING INC | DENOTO, AL |
