PLEASE NOTE: FEES LISTED ARE ESTIMATES ONLY. BEFORE WRITING ANY CHECKS PLEASE CONTACT THE BUILDING DEPARTMENT TO CONFIRM.
| Parcel ID | 00569441004700 |
|---|---|
| Permit Number | 13302912 |
| Permit Type | 08 - DEMO |
| Property Address | 47 SPADEFISH LANE |
| Status | CLOSED |
| Parcel ID | 00569441004700 |
|---|---|
| Permit Number | 13302912 |
| Permit Type | 08 - DEMO |
| Property Address | 47 SPADEFISH LANE |
| Status | CLOSED |
| Application Date | 07-23-2013 | Operator | williama |
|---|---|---|---|
| Issue Date | 03-19-2014 | Operator | maldonam |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $20,000.00 | Usage Class | RES |
| Contractor ID | 00600 | Sq Ft | 6141 |
| Name | MCKEE FRANK J TRUSTEE | ||
|---|---|---|---|
| Address | 900 W SPROUL RD STE #301 | ||
| City/State/Zip | SPRINGFIELD , PA 19054 | ||
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 |
|---|---|---|---|---|---|
| B- B PLAN- XXXPLAN REVIEW BLD SFR REMODEL | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PAID 7/23/13 RECEIPT#03-16069 |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B-17 DEMO - XXXDEMOLITION | $6,141.00 | $300.00 | $300.00 | $50.00 | APP FEE PAID 7/23/13 RECEIPT#03-16096 |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| G- 0 EDUC - XXXGAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| G- 1 MIN - XXXGAS MINIMUM ADJ | $1.00 | $50.00 | $50.00 | $0.00 | |
| G- G PLAN - XXXPLAN REVIEW GAS SFR REMODEL | $1.00 | $50.00 | $50.00 | $0.00 | |
| LDR FEMAMI- XXXPLAN REVIEW FLOODPLAIN MIN | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- M PLAN- XXXPLAN REVIEW MECH SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| M- 1 MIN - XXXMINIMUM MECHANICAL ADJ | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- P PLAN- XXXPLAN REVIEW PLBG SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- 1 MIN - XXXPLUMBING MINIMUM ADJ | $1.00 | $50.00 | $50.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $850.00 | $1.28 | $1.28 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $850.00 | $11.48 | $11.48 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $850.00 | $1.28 | $1.28 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $850.00 | $11.48 | $11.48 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | MLP BUILDERS INC | Contractor ID | 00600 |
|---|---|---|---|
| Address | 24 DOCKSIDE LN #494 | Status | H |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 367-2743 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2016 | ||
| Workers Comp Expires | 07-15-2015 | Liability Ins Expires | 07-01-2015 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 05615 | CORAL ELECT OF THE KEYS INC,INACTIV | GAFFNEY, DAVID A. |
| PC | 09208 | TAMIAMI PLUMBING OF SO FL INC | SUAREZ, ELIOBERTO LAZARO |