| Parcel ID | 00564147001900 |
|---|---|
| Permit Number | 04304633 |
| Permit Type | 102 - SINGLE FAMILY RES-FROM MH |
| Property Address | BK11 LT9 K LARGO MOBILE HM |
| Status | CLOSED |
| Application Date | 10-06-2004 | Operator | brandlem |
|---|---|---|---|
| Issue Date | 01-05-2005 | Operator | dugank |
| Certificate Date | 07-12-2005 | Operator | brandlem |
| Certificate Type | Project Number | ||
| Applied Value | $100,000.00 | Usage Class | RES |
| Contractor ID | 07004 | Sq Ft | 1376 |
| Name | MARLIN HOLDING INC | ||
|---|---|---|---|
| Address | 10 SE MARLIN AVE | ||
| 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 |
|---|---|---|---|---|---|
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| RADON/NEW - NEW RADON FEE | $1,600.00 | $8.00 | $8.00 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $1,600.00 | $8.00 | $8.00 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
| P- 3B SITE- XXXSITEWORK-SEWER &/STORM | $1,000.00 | $50.00 | $50.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $12.00 | $10.00 | $10.00 | $170.00 | PAID ON APP 64095 |
| B- 3 BLDG - XXXBUILDINGS | $1,600.00 | $.00 | $0.00 | $400.00 | PAID ON APP 64095 |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $1,376.00 | $140.00 | $140.00 | $0.00 | |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $9.00 | $90.00 | $90.00 | $0.00 | |
| E- 3C OUT - XXXELECT LIGHT EXTERIOR | $6.00 | $60.00 | $60.00 | $0.00 | |
| B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
| E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $50.00 | $50.00 | $0.00 | |
| B-21A FILL- XXXFILL- LAND &/OR WATER | $110.00 | $30.00 | $30.00 | $0.00 | |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 5A MOTO- XXXMOTOR 0-10 HP | $2.00 | $100.00 | $100.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $65.00 | $65.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $18.00 | $.00 | $0.00 | $180.00 | PAID ON APP 64095 |
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $100.00 | $100.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $1,955.00 | $100.00 | $100.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| 3-I REPL - * DON'T USE ROADS MH TO SFR | $1.00 | $305.00 | $305.00 | $0.00 | |
| E- 4J SUB - XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E-13 LOW R- XXXLOW VOLTAGE RESIDENTIA | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $2.00 | $2.00 | $0.00 | |
| LDR 1-SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | MARLIN HOLDING, INC. | Contractor ID | 07004 |
|---|---|---|---|
| Address | 102920 O/S HWY | Status | H |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 453-4644 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2008 | ||
| Workers Comp Expires | 01-01-1901 | Liability Ins Expires | 01-01-1901 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 00977 | HOUSTON AIR INC | HOUSTON, DAVID R | |
| 05901 | BAYSIDE PLUMBING & MAINTENANCE | LEE, JANET GENET | |
| 05240 | LEE'S ELECTRITECH INC | WILSON, LEE E | |
| 01405 | KEYS ROOFING INC | SAMPLE, JAMES A. IV |
