Parcel ID | 00556180000000 |
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Permit Number | 08302796 |
Permit Type | 43 - XXXINTERIOR RENOVATIONS |
Property Address | TAVERNIER NO 2 PB2-8 KEY LARGO |
Status | CLOSED |
Application Date | 07-31-2008 | Operator | sebbenc |
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Issue Date | 08-20-2008 | Operator | sebbenc |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $4,500.00 | Usage Class | COM |
Contractor ID | 09675 | Sq Ft | 0 |
Name | FULLER SILVIA TOMAS | ||
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Address | 7605 SW 141ST ST | ||
City/State/Zip | PALMETTO BAY , FL 33158 |
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.
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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 |
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B- B REMO- XXXREMODEL PLANS SFR | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PD 7/31/08 RECEIPT #114693 |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
B- 1G APPL- XXXBLDG ATF APP FEE | $1.00 | $500.00 | $500.00 | $0.00 | |
B- 4B STRU- XXXSEALCOATING/PAINTING | $1,500.00 | $.00 | $0.00 | $40.00 | APP FEE PD 7/31/08 RECEIPT #114693 |
B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,000.00 | $.00 | $0.00 | $25.00 | APP FEE PD 7/31/08 RECEIPT #114693 |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $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 | $.00 | $0.00 | $100.00 | APP FEE PD 7/31/08 RECEIPT #114693 |
FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $35.00 | $35.00 | $15.00 | APP FEE PD 7/31/08 RECEIPT #114693 |
P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
P- 1 MIN - XXXPLUMBING MINIMUM ADJ | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PD 7/31/08 RECEIPT #114693 |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $2.00 | $.00 | $0.00 | $30.00 | APP FEE PD 7/31/08 RECEIPT #114693 |
P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PD 7/31/08 RECEIPT #114693 |
P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $.00 | $0.00 | $20.00 | APP FEE PD 7/31/08 RECEIPT #114693 |
P-10 REPAI- XXXPLUMB. REPAIRS/REMODEL | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PD 7/31/08 RECEIPT #114693 |
T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $.00 | $0.00 | $20.00 | APP FEE PD 7/31/08 RECEIPT #114693 |
ZONING-043- PLANN FEE MISC PER HR | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PD 7/31/08 RECEIPT #114693 |
TOTAL |
General Contractor | CBT CONSTRUCTION & DEVELOPMENT INC | Contractor ID | 09675 |
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Address | P O BOX 1057 | Status | A |
City / State / Zip | TAVERNIER FL, 33070-1057 | ||
Phone | (305) 852-3002 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 12-31-2023 | Liability Ins Expires | 04-28-2024 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
08734 | CUSTOM ELECTRIC | SHANNON, PHILIP CHARLES JR | |
02204 | JOHN'S PLUMBING SERVICE INC | LINE, JONATHAN S. |