| Parcel ID | 00569442000317 |
|---|---|
| Permit Number | 13302863 |
| Permit Type | 60 INT - REMODEL/REPAIR COM INT |
| Property Address | 42A ANCHOR DR UNIT 42A |
| Status | CLOSED |
| Application Date | 07-18-2013 | Operator | pertot |
|---|---|---|---|
| Issue Date | 08-29-2013 | Operator | pertot |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $45,000.00 | Usage Class | COM |
| Contractor ID | 10269 | Sq Ft | 638 |
| Name | ANGEL WATERS LLC | ||
|---|---|---|---|
| Address | 86 COLBOURNE CRES | ||
| City/State/Zip | BROOKLINE , MA 02445 | ||
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 | |
| P-10 REPAI- XXXPLUMB. REPAIRS/REMODEL | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- 4B STRU- XXXSEALCOATING/PAINTING | $8,000.00 | $60.00 | $60.00 | $100.00 | APP FEE PAID 7/18/13 RECEIPT #3-16006 |
| B- 4C STRU- XXXCABINETS/VANITIES ALL | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $638.00 | $50.00 | $50.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B-17 DEMO - XXXDEMOLITION | $638.00 | $50.00 | $50.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $800.00 | $80.00 | $80.00 | $0.00 | |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $50.00 | $50.00 | $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 | |
| B- B PLAN- XXXPLAN REVIEW BLD SFR REMODEL | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- F - MECH. RE-INSPECTION | $2.00 | $150.00 | $150.00 | $0.00 | |
| FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $52.00 | $52.00 | $0.00 | |
| B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
| P- P PLAN- XXXPLAN REVIEW PLBG SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- M PLAN- XXXPLAN REVIEW MECH SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $805.00 | $1.21 | $1.21 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $805.00 | $10.87 | $10.87 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $805.00 | $10.87 | $10.87 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $805.00 | $1.21 | $1.21 | $0.00 | |
| LDR FEMAMI- XXXPLAN REVIEW FLOODPLAIN MIN | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | CMG GENERAL CONTRACTORS, INC | Contractor ID | 10269 |
|---|---|---|---|
| Address | 10261 SW 1ST STREET | Status | A |
| City / State / Zip | MIAMI FL, 33174 | ||
| Phone | (786) 547-6920 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 01-29-2025 | Liability Ins Expires | 02-03-2024 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 12389 | ALL ELECTRICAL SOLUTIONS INC | SANCHEZ, TOMAS |
| HVAC | 11374 | GOING AIRE | MCNEESE, KENNETH LEROY |
| PC | 07094 | GEORGES ON THE REEF PLUMBING INC | GONZALEZ, GEORGE ANTHONY |
