| Parcel ID | 00551000003100 |
|---|---|
| Permit Number | 13301791 |
| Permit Type | 11 - DOCK/DOCKING FACILITY |
| Property Address | 1527 SHAW DR |
| Status | CLOSED |
| Application Date | 05-08-2013 | Operator | williama |
|---|---|---|---|
| Issue Date | 11-27-2013 | Operator | mcgilvrl |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $40,000.00 | Usage Class | RES |
| Contractor ID | 00791 | Sq Ft | 1020 |
| Name | 1028 ADAMS ROAD LLC | ||
|---|---|---|---|
| Address | 9467 N BEDFORD RD | ||
| City/State/Zip | MACEDONIA , OH 44056-1003 | ||
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 |
|---|---|---|---|---|---|
| B- 8 FENCE- XXXFENCES/RETAINING WALLS | $132.00 | $50.00 | $50.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B-18A SEAW- XXXSEAWALLS @50 LIN.FT. | $100.00 | $50.00 | $50.00 | $0.00 | |
| B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
| B-19A DOCK- XXXDOCK @100 SF FLAT AREA | $1,000.00 | $150.00 | $150.00 | $100.00 | APP FEE RECEIPT#15044 5/8/13 |
| B-19C DOCK- XXXDOCK INSP.W/PILING EA. | $34.00 | $510.00 | $510.00 | $0.00 | |
| B-21A FILL- XXXFILL- LAND &/OR WATER | $430.00 | $30.00 | $30.00 | $80.00 | APP FEE RECEIPT#15044 5/8/13 |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $100.00 | $100.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
| B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
| B- RENEW - RE-OPEN FOR INSP BLD | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- CRD REP- XXXREPLACE PERMIT CARD | $1.00 | $25.00 | $25.00 | $0.00 | |
| LDR 2-SFR- XXXEXP PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
| LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $140.00 | $140.00 | $0.00 | |
| P- RENEW - RE-OPEN FOR INSP PLUMB | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- RENEW - RE-OPEN FOR INSP MECH/GAS | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- RENEW - RE-OPEN FOR INSP ELECT | $1.00 | $50.00 | $50.00 | $0.00 | |
| BI -SITE - XXXSITE VISIT BIO PERMITTING | $1.00 | $130.00 | $130.00 | $0.00 | |
| COPY-B .15- BLDG COPY LEGAL/LETTER | $7.00 | $1.05 | $1.05 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $1,200.00 | $1.80 | $1.80 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $1,200.00 | $16.20 | $16.20 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $1,200.00 | $16.20 | $16.20 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $1,200.00 | $1.80 | $1.80 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $200.00 | $.30 | $0.30 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $200.00 | $2.70 | $2.70 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $200.00 | $2.70 | $2.70 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $200.00 | $.30 | $0.30 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | BUZ WISEMAN CRANE SERVICE INC | Contractor ID | 00791 |
|---|---|---|---|
| Address | 101875 OVERSEAS HIGHWAY | Status | H |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 522-5588 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | 10-31-2017 |
| State Expires | |||
| Workers Comp Expires | 01-01-1901 | Liability Ins Expires | 01-01-1901 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 07914 | CAPUTO ELECTRIC INC | CAPUTO, LOUIS STEVEN |
| PC | 04165 | GIBUS PLUMBING ENTERPRISES | GIBUS, JOHN JEFFREY |
