Parcel ID | 00549430000000 |
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Permit Number | 04300834 |
Permit Type | 04 - COMMERCIAL BLDG-NEW |
Property Address | BK11 LT3 TWIN LAKES |
Status | CLOSED |
Application Date | 02-25-2004 | Operator | kellehed |
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Issue Date | 02-10-2005 | Operator | brandlem |
Certificate Date | 07-28-2006 | Operator | brandlem |
Certificate Type | Project Number | ||
Applied Value | $200,000.00 | Usage Class | COM |
Contractor ID | 07004 | Sq Ft | 2488 |
Name | MARLIN HOLDING INC | ||
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Address | 101761 OVERSEAS HWY, SUITE 5 | ||
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 |
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3-I F COMM- * DON'T USE FIRE/EMS IMP COMM | $1.00 | $156.67 | $156.67 | $0.00 | |
3-I FAIR - * DON'T USE FAIR HOUSING COMM | $1.00 | $4896.00 | $4,896.00 | $0.00 | |
3-I R COMM- * DON'T USE ROADS IMP COM | $1.00 | $3490.85 | $3,490.85 | $0.00 | |
3-I S COMM- * DON'T USE SHERIFF SFR/ COMM | $1.00 | $274.18 | $274.18 | $0.00 | |
3-I W COMM- * DON'T USE WASTE IMP COMM | $1.00 | $132.19 | $132.19 | $0.00 | |
B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $150.00 | $150.00 | $0.00 | |
B- D TRNF- XXXTRANSFER BLDG.PERMIT | $1.00 | $200.00 | $200.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
B- 2A APPL- XXXBLDG COMM APPL FEE | $1.00 | $1500.00 | $1,500.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $5,020.00 | $.00 | $0.00 | $1,275.00 | PAID 4/24/04 RCPT 56350 |
B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $3,471.00 | $100.00 | $100.00 | $0.00 | |
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $2.00 | $2.00 | $0.00 | |
B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $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 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
E- 3A OUT - XXXELECT OUTLETS GENERAL | $4,084.00 | $185.00 | $185.00 | $225.00 | PAID 4/25/04 RCPT 56350 |
E- 3B OUT - XXXELECT OUTLETS APPLIANC | $4.00 | $40.00 | $40.00 | $0.00 | |
E- 3C OUT - XXXELECT LIGHT EXTERIOR | $14.00 | $140.00 | $140.00 | $0.00 | |
E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 4F SERV- XXXTHREE PH 0-300 AMP | $1.00 | $75.00 | $75.00 | $0.00 | |
E- 4N SUB - XXXTHREE PH 0-300 AMP | $2.00 | $150.00 | $150.00 | $0.00 | |
E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $2.00 | $100.00 | $100.00 | $0.00 | |
E- 9F A/C - XXXHEAT PUMP | $2.00 | $100.00 | $100.00 | $0.00 | |
FM FEE(COM- XXXFIRE MARSHAL FEE (COMM | $1.00 | $400.00 | $400.00 | $0.00 | |
LDR 1-COM- XXXNEW REVIEW MULTI/COMM | $1.00 | $150.00 | $150.00 | $0.00 | |
M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $2.00 | $130.00 | $130.00 | $0.00 | |
M- 3 DUCTW- XXXDUCT WORK | $19.00 | $190.00 | $190.00 | $0.00 | |
NROGO - COMMERCIAL ROGO FEE SF 1000+ | $1.00 | $500.00 | $500.00 | $0.00 | |
P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $7.00 | $105.00 | $105.00 | $0.00 | |
P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
P- 3B SITE- XXXSITEWORK-SEWER &/STORM | $1.00 | $50.00 | $50.00 | $0.00 | |
R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $4,991.00 | $250.00 | $250.00 | $0.00 | |
RADON/NEW - NEW RADON FEE | $4,996.00 | $24.98 | $24.98 | $0.00 | |
RECOV/NEW - NEW RECOVERY FEE | $4,996.00 | $24.98 | $24.98 | $0.00 | |
TOTAL |
General Contractor | MARLIN HOLDING, INC. | Contractor ID | 07004 |
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Address | 102920 O/S HWY | Status | H |
City / State / Zip | KEY LARGO FL, 33037 | ||
Phone | (305) 453-4644 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 08-31-2008 | ||
Workers Comp Expires | 01-01-1901 | Liability Ins Expires | 01-01-1901 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
08478 | G A MARTINIE INC | MARTINIE, GALEN A | |
01405 | KEYS ROOFING INC | SAMPLE, JAMES A. IV | |
00977 | HOUSTON AIR INC | HOUSTON, DAVID R | |
05901 | BAYSIDE PLUMBING & MAINTENANCE | LEE, JANET GENET |