| Parcel ID | 00569160000000 |
|---|---|
| Permit Number | 03302310 |
| Permit Type | 49 - ADDITION-RESIDENTIAL |
| Property Address | BK- LT10 CHANNEL CAY O.R.4 |
| Status | CLOSED |
| Application Date | 05-23-2003 | Operator | brandlem |
|---|---|---|---|
| Issue Date | 10-30-2003 | Operator | millerd |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $293,800.00 | Usage Class | RES |
| Contractor ID | 07540 | Sq Ft | 1004 |
| Name | DELANEY PAUL &LIPTZ SHELDON TR | ||
|---|---|---|---|
| Address | 5530 WISCONSIN AVE | ||
| City/State/Zip | CHEVY CHASE , MD 20815 | ||
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 | $2.00 | $4.00 | $4.00 | $0.00 | |
| RADON/NEW - NEW RADON FEE | $1,004.00 | $5.02 | $5.02 | $0.00 | |
| RADON/EX - EXISTING RADON | $3,493.00 | $17.47 | $17.47 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $1,004.00 | $5.02 | $5.02 | $0.00 | |
| RECOV/EX - EXISTING RECOVERY FEE | $3,493.00 | $17.47 | $17.47 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $21.00 | $315.00 | $315.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $4,497.00 | $1125.00 | $1,125.00 | $0.00 | |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 8 FENCE- XXXFENCES/RETAINING WALLS | $94.00 | $25.00 | $25.00 | $0.00 | |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $1,877.00 | $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 | $4,497.00 | $350.00 | $350.00 | $100.00 | PAID ON APP FEE #46808 |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $28.00 | $280.00 | $280.00 | $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 | |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $150.00 | $150.00 | $0.00 | |
| B-25 LATTI- XXXWOOD LATTICE/SCREENING | $396.00 | $60.00 | $60.00 | $0.00 | |
| E- 5A MOTO- XXXMOTOR 0-10 HP | $3.00 | $150.00 | $150.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $2.00 | $4.00 | $4.00 | $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 | $180.00 | $180.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $2,573.00 | $130.00 | $130.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 4J SUB - XXXSINGLE PH 0-300 AMP | $2.00 | $100.00 | $100.00 | $0.00 | |
| E-13 LOW R- XXXLOW VOLTAGE RESIDENTIA | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- REVISD- XXXREVISED BLDG. FEE | $1.00 | $450.00 | $450.00 | $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 | |
| P- REVIS-B- XXXREVISED PLBG MINOR ROGO (B) | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- REVIS-B- XXXREVISED MECH MINOR ROGO (B) | $1.00 | $50.00 | $50.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | OVERSEAS CONSTRUCTION INC | Contractor ID | 07540 |
|---|---|---|---|
| Address | PO BOX 2314 | Status | H |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 451-3946 | ||
| Bus Tax Receipts Exp | 09-30-2021 | COC Expires | |
| State Expires | 08-31-2022 | ||
| Workers Comp Expires | 03-17-2021 | Liability Ins Expires | 06-01-2022 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 07040 | DAVID LEE ROOF & SHEET MTL INC | LEE, DAVID ANTHONY | |
| 02614 | MCF FRAMING & TRIM INC. (INACTIVE) | TAFOYA, KENNETH JAMES (INACTIVE) | |
| 05230 | WIRE NUTS ELECT OF SOUTH FL INC | CAPUTO, STEVEN LOUIS | |
| 07242 | CHOICE & ASSOCIA (INACTIVE) | PACHO, JORGE M (INACTIVE) | |
| 05901 | BAYSIDE PLUMBING & MAINTENANCE | LEE, JANET GENET | |
| 00985 | JOHNSON AIR SERVICE INC. | JOHNSON, GARY L.,NO LONGER QUALIFY |
