PLEASE NOTE: FEES LISTED ARE ESTIMATES ONLY. BEFORE WRITING ANY CHECKS PLEASE CONTACT THE BUILDING DEPARTMENT TO CONFIRM.
| Parcel ID | 00547211002900 |
|---|---|
| Permit Number | 22300646 |
| Permit Type | 25 - POOL & SPA |
| Property Address | 104 4TH LN |
| Status | CLOSED |
| Parcel ID | 00547211002900 |
|---|---|
| Permit Number | 22300646 |
| Permit Type | 25 - POOL & SPA |
| Property Address | 104 4TH LN |
| Status | CLOSED |
| Application Date | 04-07-2022 | Operator | lopezs |
|---|---|---|---|
| Issue Date | 05-02-2022 | Operator | kozan |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $30,000.00 | Usage Class | RES |
| Contractor ID | 16316 | Sq Ft | 200 |
| Name | CHATEL EVELYN & GERARD | ||
|---|---|---|---|
| Address | 12775 SW 116TH TER | ||
| City/State/Zip | MIAMI , FL 33186 | ||
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.
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| 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 |
|---|---|---|---|---|---|
| F- 0 EDUC - FLOOD EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| 0BPLNEG5 - 100% DUE ISS PLN>=$5K | $30,000.00 | $227.70 | $227.70 | $0.00 | |
| 0BBLD4PR - 50% DUE ISS BLD>=$5K 4 BLD PR | $30,000.00 | $354.36 | $354.36 | $95.62 | PP |
| 0ABLD4PR - 50% DUE APP BLD>=$5K 4 BLD PR | $30,000.00 | $354.36 | $354.36 | $95.62 | PP |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $907.96 | $1.36 | $1.36 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $907.96 | $12.26 | $12.26 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $907.96 | $8.17 | $8.17 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $907.96 | $.91 | $0.91 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | AQUAVISTA POOL CORP | Contractor ID | 16316 |
|---|---|---|---|
| Address | 250 LOWER MATECUMBE ROAD | Status | A |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (786) 234-0779 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 03-01-2024 | Liability Ins Expires | 03-01-2024 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 13156 | VERES ELECTRIC INC | VERES, CHARLES |
| PP | 15755 | PAULS PERMIT SERVICES LLC | TURICK, PAUL CONRAD JR |