| Parcel ID | 00569442000115 |
|---|---|
| Permit Number | 12300683 |
| Permit Type | 60 - REMODEL/REPAIR COM EXT/INT |
| Property Address | 12A ANCHOR DR |
| Status | EXPIRED |
| Application Date | 02-10-2012 | Operator | benderd |
|---|---|---|---|
| Issue Date | 03-27-2012 | Operator | benderd |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $40,000.00 | Usage Class | RES |
| Contractor ID | 09171 | Sq Ft | 684 |
| Name | EASA LAURENCE | ||
|---|---|---|---|
| Address | 12 ANCHOR DR UNIT A | ||
| 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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| 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 REMO- XXXREMODEL PLANS SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $2.00 | *$4.00 | $2.00 | $0.00 | |
| B- 1B APPL- XXXBLDG OVER COUNTER APP | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $684.00 | $160.00 | $160.00 | $50.00 | PD WITH APPL FEE RECEIPT #02-7090 |
| B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | *$50.00 | $0.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $955.00 | $12.89 | $12.89 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $50.00 | *$1.80 | $0.00 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $50.00 | *$.20 | $0.00 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $955.00 | $1.43 | $1.43 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $955.00 | $12.89 | $12.89 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $50.00 | *$1.80 | $0.00 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $50.00 | *$.20 | $0.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $955.00 | $1.43 | $1.43 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $684.00 | $70.00 | $70.00 | $0.00 | |
| E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $140.00 | $140.00 | $0.00 | |
| LDR 1P ACC- XXXPLANNING REVIEW ACCESS | $1.00 | $60.00 | $60.00 | $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 | |
| M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $65.00 | $65.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $10.00 | $100.00 | $100.00 | $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 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $5.00 | $75.00 | $75.00 | $0.00 | |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
| P- 6 CPIPE- XXXELEC OR GAS HW HEATER | $1.00 | $15.00 | $15.00 | $0.00 | |
| P-10 REPAI- XXXPLUMB. REPAIRS/REMODEL | $1.00 | $50.00 | $50.00 | $0.00 | |
| T- 1 - XXXTECHNOLOGY FEE <$500 | $1.00 | *$3.00 | $0.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | THOMSON CONSTRUCTION LLC | Contractor ID | 09171 |
|---|---|---|---|
| Address | P.O. BOX 70143 | Status | H |
| City / State / Zip | TAVERNIER FL, 33070-0143 | ||
| Phone | (305) 304-7870 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2016 | ||
| Workers Comp Expires | 04-13-2015 | Liability Ins Expires | 09-19-2014 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 08094 | LOMAR ELECTRIC CORP | LUGO, OMAR |
| MC | 11374 | GOING AIRE | MCNEESE, KENNETH LEROY |
| PC | 04157 | THREE AMIGOS PLUMBING OF MONROE INC | SOTO, JOSE F |
