Parcel ID | 00555010000000 |
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Permit Number | 16305315 |
Permit Type | 86 - REFRIGERATION |
Property Address | 97450 OVERSEAS HIGHWAY |
Status | CLOSED |
Application Date | 07-12-2016 | Operator | gohlr |
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Issue Date | 08-02-2016 | Operator | MTCCSR1 |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $50,000.00 | Usage Class | COM |
Contractor ID | 13267 | Sq Ft | 0 |
Name | KEY LARGO HOSPITALITY LAND TRUST | ||
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Address | 4651 SHERIDAN ST STE 480 | ||
City/State/Zip | HOLLYWOOD , FL 33021 |
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.
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 |
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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 |
---|---|---|---|---|---|
REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $4.00 | $40.00 | $40.00 | $0.00 | |
PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $858.00 | $1.29 | $1.29 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $858.00 | $11.58 | $11.58 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $858.00 | $1.29 | $1.29 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $858.00 | $11.58 | $11.58 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
0BPLNEG5 - 100% DUE ISS PLN>=$5K | $50,000.00 | $335.00 | $335.00 | $0.00 | |
0BBLD1PR - 50% DUE ISS BLD>=$5K 1 BLD PR | $50,000.00 | $312.00 | $312.00 | $0.00 | |
0B1BLDADD - ADD 1 BLD 15% FEE | $50,000.00 | $234.00 | $234.00 | $0.00 | |
0ABLD1PR - 50% DUE APP BLD>=$5K 1 BLD PR | $50,000.00 | $312.00 | $312.00 | $0.00 | |
TOTAL |
General Contractor | ATLANTIC COAST RSTRNT &MCH SVCS LLC | Contractor ID | 13267 |
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Address | 7700 NW 37TH AVENUE | Status | H |
City / State / Zip | HIALEAH FL, 33147 | ||
Phone | (305) 633-4327 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 08-31-2018 | ||
Workers Comp Expires | 11-01-2016 | Liability Ins Expires | 11-01-2016 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
EC | 08697 | PROTECH E2 INC | CAPUTO, LOUIS STEVEN |