| Parcel ID | 00569442000323 |
|---|---|
| Permit Number | 19400115 |
| Permit Type | 60 INT - REMODEL/REPAIR COM INT |
| Property Address | 45A ANCHOR DR 45A |
| Status | CLOSED |
| Application Date | 04-26-2019 | Operator | laram |
|---|---|---|---|
| Issue Date | 05-30-2019 | Operator | laram |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $170,000.00 | Usage Class | COM |
| Contractor ID | 02480 | Sq Ft | 2000 |
| Name | POTTER WILLIAMS S & HOLLIS | ||
|---|---|---|---|
| Address | 32 DINGLETOWN RD | ||
| City/State/Zip | GREENWICH , CT 06830 | ||
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 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $5,018.44 | $5.02 | $5.02 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $5,018.44 | $45.17 | $45.17 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $5,018.44 | $67.75 | $67.75 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $5,018.44 | $7.53 | $7.53 | $0.00 | |
| 0ABLD4PR - 50% DUE APP BLD>=$5K 4 BLD PR | $170,000.00 | $1854.68 | $1,854.68 | $0.00 | |
| 0B1BLDADD - ADD 1 BLD 15% FEE | $170,000.00 | $654.54 | $654.54 | $0.00 | |
| 0BATF1BLD - XXXATF ON ADD 1 BLD 15% FEE | $170,000.00 | $654.54 | $654.54 | $0.00 | |
| 0BBLD4PR - 50% DUE ISS BLD>=$5K 4 BLD PR | $170,000.00 | $1854.68 | $1,854.68 | $0.00 | |
| 0BFIREG5 - 100% DUE ISS FIRE>=$5K | $170,000.00 | $851.10 | $851.10 | $0.00 | |
| F- 0 EDUC - FLOOD EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| FIRE EDUC - XXXFIRE EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| REVCORPG - NUMBER OF CORRECTION PLAN PGS | $4.00 | $40.00 | $40.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | SHORELINE BUILDERS INC | Contractor ID | 02480 |
|---|---|---|---|
| Address | 886 LAPALOMA ROAD | Status | A |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 451-5693 | ||
| Bus Tax Receipts Exp | 09-30-2022 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 01-01-2023 | Liability Ins Expires | 07-31-2023 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| ACC | 10817 | MEAD MECHANICAL LLC | MEAD, BRADLEY J |
| EC | 14193 | CUSTOM ELECTRIC | SHANNON, PHILIP CHARLES JR |
| PC | 07094 | GEORGES ON THE REEF PLUMBING INC | GONZALEZ, GEORGE ANTHONY |
| PP | 12617 | PAULS PERMIT SERVICES LLC | PEREZ, ORLANDO JR |
