Parcel ID | 00569090000000 |
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Permit Number | 05305177 |
Permit Type | 77 - REMODEL/REPAIR RES EXT/INT |
Property Address | BK LT3 CHANNEL CAY-ORC |
Status | CLOSED |
Application Date | 09-27-2005 | Operator | blasss |
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Issue Date | 12-19-2005 | Operator | brandlem |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $237,888.00 | Usage Class | RES |
Contractor ID | 08815 | Sq Ft | 1400 |
Name | CASSOU FRANCIS & GABRIELLE | ||
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Address | 57 EAST 78TH STREET | ||
City/State/Zip | NEW YORK , NY 10021 |
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 |
---|---|---|---|---|---|
P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
M- 0 EDUC - MECH/GAS EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
M- 1 MIN - XXXMINIMUM MECHANICAL ADJ | $1.00 | $50.00 | $50.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $14.00 | $110.00 | $110.00 | $100.00 | PAID ON APP 76359 |
B- 3 BLDG - XXXBUILDINGS | $1,359.00 | $350.00 | $350.00 | $0.00 | |
B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $2,608.00 | $75.00 | $75.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
B-17 DEMO - XXXDEMOLITION | $1,059.00 | $100.00 | $100.00 | $0.00 | |
E- 3A OUT - XXXELECT OUTLETS GENERAL | $1,400.00 | $140.00 | $140.00 | $0.00 | |
E- 3B OUT - XXXELECT OUTLETS APPLIANC | $4.00 | $40.00 | $40.00 | $0.00 | |
E-16 POOL - XXXSWIM POOLS & HOT TUBS | $1.00 | $75.00 | $75.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $3.00 | $6.00 | $6.00 | $0.00 | |
E- ATF-MIN- XXXAFTER THE FACT-ELECTR. | $1.00 | $500.00 | $500.00 | $0.00 | |
M- ATF-MIN- XXXAFTER THE FACT - MECH. | $10,795.00 | $1100.00 | $1,100.00 | $0.00 | |
B- 3A BLDG- XXXWINDOWS | $12,800.00 | $195.00 | $195.00 | $0.00 | |
P- 8 POOL- XXXRES POOL HOOK-UP/SITE | $1.00 | $50.00 | $50.00 | $0.00 | |
B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
B- B REMO- XXXREMODEL PLANS SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
LDR 2-SFR- XXXEXP PLAN REVIEW SFR/MH | $1.00 | $40.00 | $40.00 | $0.00 | |
B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $100.00 | $100.00 | $0.00 | |
B- REVIS-B- XXXREVISED BLD. MINOR ROGO (B) | $1.00 | $180.00 | $180.00 | $0.00 | |
M- REVIS-C- XXXREVISED MECH MINOR ROGO (C) | $1.00 | $150.00 | $150.00 | $0.00 | |
TOTAL |
General Contractor | J T PIRES INC | Contractor ID | 08815 |
---|---|---|---|
Address | 525 SANDY HOOK RD | Status | H |
City / State / Zip | PALM HARBOR FL, 34683 | ||
Phone | (727) 785-4105 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 08-31-2008 | ||
Workers Comp Expires | 10-16-2007 | Liability Ins Expires | 04-17-2012 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
04135 | HIXON AND EVERSON ELECTRIC INC | STINGONE, ROBERT | |
08362 | EDGEWATER POOLS INC | BUCK, SHAWN DENNIS | |
07242 | CHOICE & ASSOCIA (INACTIVE) | PACHO, JORGE M (INACTIVE) | |
07880 | SEAWAY PLUMBING INC | BUCK, SHAWN DENNIS | |
06001 | JLM PAINTING & WATERPROOFING INC | MORALES, JORGE L | |
00871 | GOING-AIRE, INC. | GOING, WILLIAM T | |
03791 | PALEN CABINETS INC | BAILEY, PAUL W. |