Parcel ID | 00552660000000 |
---|---|
Permit Number | 14304152 |
Permit Type | 11-A - DOCK/SEAWALL REPAIR |
Property Address | 200 POMPANO DRIVE |
Status | OPEN |
Application Date | 09-10-2014 | Operator | benderd |
---|---|---|---|
Issue Date | 02-13-2015 | Operator | benderd |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $40,000.00 | Usage Class | RES |
Contractor ID | 05486 | Sq Ft | 1235 |
Name | VELIKOPOJSKI SERGIO & EILEEN | ||
---|---|---|---|
Address | 200 POMPANO DRIVE | ||
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.
Select 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 |
---|---|---|---|---|---|
0ABLD1PR - 50% DUE APP BLD>=$5K 1 BLD PR | $40,000.00 | $149.60 | $149.60 | $100.00 | APP FEE RECEIPT#2-19990 9/10/14 |
0BBLD1PR - 50% DUE ISS BLD>=$5K 1 BLD PR | $40,000.00 | $249.60 | $249.60 | $0.00 | |
0BENVEG5 - 100% DUE ISS ENV>=$5K | $40,000.00 | $113.19 | $113.19 | $184.03 | APP=80 RESO 387?2014 FEE=104.03 |
0BPLNEG5 - 100% DUE ISS PLN>=$5K | $40,000.00 | $174.20 | $174.20 | $93.80 | Per Fee Resolution 387-2014 Section 9 |
B- B PLAN- XXXPLAN REVIEW BLD SFR REMODEL | $1.00 | $50.00 | $50.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
B- 1D APPL- XXXBLD RES REPAIR>$10000 | $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-19A DOCK- XXXDOCK @100 SF FLAT AREA | $1,235.00 | $325.00 | $325.00 | $0.00 | |
B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $324.48 | $4.38 | $4.38 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $324.48 | $.49 | $0.49 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $324.48 | $4.38 | $4.38 | $0.00 | |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $324.48 | $.49 | $0.49 | $0.00 | |
PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $1.00 | $10.00 | $10.00 | $0.00 | |
TOTAL |
General Contractor | TRI TECH CONSTRUCTION INC | Contractor ID | 05486 |
---|---|---|---|
Address | 2655 LE JEUNE ROAD, SUITE 509 | Status | A |
City / State / Zip | CORAL GABLES FL, 33134 | ||
Phone | (305) 374-4955 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 03-13-2024 | Liability Ins Expires | 03-25-2024 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
GC | 08369 | NATIVE CONSTRUCTION CONTRACTING INC | EKBLOM, BRETT P |