| Parcel ID | 00554150000000 |
|---|---|
| Permit Number | 03301238 |
| Permit Type | 54 - COMMERCIAL STORAGE |
| Property Address | BK1 LT4 MANDALAY PB1-194 |
| Status | EXPIRED |
| Application Date | 03-27-2003 | Operator | ravellaj |
|---|---|---|---|
| Issue Date | 07-31-2003 | Operator | kellehed |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $150,000.00 | Usage Class | COM |
| Contractor ID | 04894 | Sq Ft | 1500 |
| Name | WATERMAN JAMES H TRUSTEE | ||
|---|---|---|---|
| Address | 193 ATLANTIC BLVD | ||
| 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 |
|---|---|---|---|---|---|
| B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $.00 | $0.00 | $150.00 | PAID ON APP RECEIPT 44914 |
| 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 | $2,540.00 | $.00 | $0.00 | $650.00 | PAID ON APP RECEIPT 44914 |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,160.00 | $50.00 | $50.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $2.00 | $2.00 | $0.00 | |
| B-17 DEMO - XXXDEMOLITION | $4,067.00 | $.00 | $0.00 | $250.00 | PAID ON APP RECEIPT 44914 |
| B-21A FILL- XXXFILL- LAND &/OR WATER | $200.00 | $30.00 | $30.00 | $0.00 | |
| B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $665.00 | $665.00 | $0.00 | |
| FM FEE(COM- XXXFIRE MARSHAL FEE (COMM | $1.00 | $.00 | $0.00 | $300.00 | PAID ON APP RECEIPT 44914 |
| LDR 2-COM- XXXEXP REVIEW MULTI/COMM | $1.00 | $80.00 | $80.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| M- 1 MIN - XXXMINIMUM MECHANICAL ADJ | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $6.00 | $90.00 | $90.00 | $0.00 | |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $4,927.00 | $100.00 | $100.00 | $150.00 | PAID ON APP RECEIPT 44914 |
| RADON/NEW - NEW RADON FEE | $2,540.00 | $12.70 | $12.70 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $2,540.00 | $12.70 | $12.70 | $0.00 | |
| TOTAL | |||||
| General Contractor | HOEFERT & SONS INC | Contractor ID | 04894 |
|---|---|---|---|
| Address | 94680 OVERSEAS HWY | Status | A |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 852-5283 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 01-01-2024 | Liability Ins Expires | 03-26-2024 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 01097 | J N KURUTZ ELECTRIC INC | KURUTZ, JOHN N | |
| 00985 | JOHNSON AIR SERVICE INC. | JOHNSON, GARY L.,NO LONGER QUALIFY | |
| 02100 | WEAVER PLUMBING INC | WEAVER, CLINTON J. | |
| 00910 | BOB HILSON & CO INC | HILSON, ROBERT B. |
