| Parcel ID | 00549510000000 |
|---|---|
| Permit Number | 01304177 |
| Permit Type | 04 - COMMERCIAL BLDG-NEW |
| Property Address | BK11 LT11 TWIN LAKES |
| Status | CLOSED |
| Application Date | 11-06-2001 | Operator | brandlem |
|---|---|---|---|
| Issue Date | 12-11-2002 | Operator | ravellaj |
| Certificate Date | 09-24-2003 | Operator | brandlem |
| Certificate Type | Project Number | ||
| Applied Value | $500,000.00 | Usage Class | COM |
| Contractor ID | 02614 | Sq Ft | 2000 |
| Name | SHERRILL SANDRA J & SIMON L | ||
|---|---|---|---|
| Address | 103400 OVERSEAS | ||
| 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 |
|---|---|---|---|---|---|
| 3-I F COMM- * DON'T USE FIRE/EMS IMP COMM | $1.00 | $159.42 | $159.42 | $0.00 | |
| 3-I R COMM- * DON'T USE ROADS IMP COM | $1.00 | $3552.17 | $3,552.17 | $0.00 | |
| 3-I S COMM- * DON'T USE SHERIFF SFR/ COMM | $1.00 | $278.99 | $278.99 | $0.00 | |
| 3-I W COMM- * DON'T USE WASTE IMP COMM | $1.00 | $134.51 | $134.51 | $0.00 | |
| B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $2.00 | $100.00 | $100.00 | $100.00 | PAID 11/6/01 RCPT 30271 |
| B- D TRNF- XXXTRANSFER BLDG.PERMIT | $1.00 | $200.00 | $200.00 | $0.00 | |
| B- REVISD- XXXREVISED BLDG. FEE | $1.00 | $380.00 | $380.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $3.00 | $6.00 | $6.00 | $0.00 | |
| B- 2A APPL- XXXBLDG COMM APPL FEE | $1.00 | $1500.00 | $1,500.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $2,000.00 | $.00 | $0.00 | $400.00 | PAID 11/6/01 RCPT 30271 |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $914.00 | $.00 | $0.00 | $20.00 | PAID 11/6/01 RCPT 30271 |
| B- 8 FENCE- XXXFENCES/RETAINING WALLS | $128.00 | $.00 | $0.00 | $40.00 | PAID 11/6/01 RCPT 30271 |
| B- ATF-BIO- XXXAFTER THE FACT-BIO.FEE | $1.00 | $.00 | $0.00 | $250.00 | PAID 11/6/01 RCPT 30271 |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $1.00 | $1.00 | $0.00 | |
| B-22B L/C - XXXCLERING/GRUBBING APPL | $1.00 | $35.00 | $35.00 | $0.00 | |
| E- REVISD- XXXREVISED ELEC. FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $3.00 | $3.00 | $0.00 | |
| E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $.00 | $0.00 | $381.00 | PAID 11/6/01 RCPT 30271 |
| FM FEE - XXXFIRE MARSHAL PLAN REV | $2.00 | $100.00 | $100.00 | $0.00 | |
| FM FEE(COM- XXXFIRE MARSHAL FEE (COMM | $1.00 | $1050.00 | $1,050.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $.00 | $0.00 | $50.00 | PAID 11/6/01 RCPT 30271 |
| M- 3 DUCTW- XXXDUCT WORK | $13.00 | $.00 | $0.00 | $91.00 | PAID 11/6/01 RCPT 30271 |
| P- REVISD- XXXREVISED PLB FEE | $1.00 | $35.00 | $35.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $3.00 | $4.00 | $4.00 | $0.00 | |
| P- 1 MIN - XXXPLUMBING MINIMUM ADJ | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $7.00 | $.00 | $0.00 | $70.00 | PAID 11/6/01 RCPT 30271 |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $.00 | $0.00 | $35.00 | PAID 11/6/01 RCPT 30271 |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $15.00 | $15.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $2,028.00 | $.00 | $0.00 | $63.00 | PAID 11/6/01 RCPT 30271 |
| RADON/NEW - NEW RADON FEE | $2,000.00 | $10.00 | $10.00 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $2,000.00 | $10.00 | $10.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | MCF FRAMING & TRIM INC. (INACTIVE) | Contractor ID | 02614 |
|---|---|---|---|
| Address | P.O. BOX 901548 | Status | H |
| City / State / Zip | HOMESTEAD FL, 33090 | ||
| Phone | (305) 246-5998 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2012 | ||
| Workers Comp Expires | 01-01-2012 | Liability Ins Expires | 03-11-2011 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 05901 | BAYSIDE PLUMBING & MAINTENANCE | LEE, JANET GENET | |
| 03236 | BROWNS QUALITY ELECTRIC INC | BROWN, JAMES KEVIN | |
| 00977 | HOUSTON AIR INC | HOUSTON, DAVID R |
