| Parcel ID | 00570420000000 |
|---|---|
| Permit Number | 17402766 |
| Permit Type | 101 - SINGLE FAMILY RES-REPLACE OF |
| Property Address | 104 ANDROS RD |
| Status | CLOSED |
| Application Date | 04-10-2017 | Operator | sebbenc |
|---|---|---|---|
| Issue Date | 08-08-2017 | Operator | sebbenc |
| Certificate Date | 03-13-2020 | Operator | laram |
| Certificate Type | C.O. | Project Number | |
| Applied Value | $22,002,500.00 | Usage Class | RES |
| Contractor ID | 05486 | Sq Ft | 5640 |
| Name | BABCOCK KATHY J TRUST 2/10/1989 | ||
|---|---|---|---|
| Address | PO BOX 189 | ||
| City/State/Zip | GRANDVILLE , MI 49468 | ||
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 |
|---|---|---|---|---|---|
| 0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $2,200,000.00 | $11099.06 | $11,099.06 | $0.00 | |
| 0AREV5PR - 50% APP REV OTHER 5PR | $2,500.00 | $85.38 | $85.38 | $0.00 | |
| 0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $2,200,000.00 | $11099.06 | $11,099.06 | $0.00 | |
| 0BENVEG5 - 100% DUE ISS ENV>=$5K | $2,200,000.00 | $3712.71 | $3,712.71 | $0.00 | |
| 0BENVREV - 100% ISS ENV REV OTHER | $2,500.00 | $40.65 | $40.65 | $0.00 | |
| 0BPLNEG5 - 100% DUE ISS PLN>=$5K | $2,500.00 | $36.70 | $36.70 | $0.00 | |
| 0BPLNREV - 100% ISS PLAN REV OTHER | $2,200,000.00 | $6583.00 | $6,583.00 | $0.00 | |
| 0BREV5PR - 50% ISS REV OTHER 5PR | $2,500.00 | $85.38 | $85.38 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
| B- CRD REP- XXXREPLACE PERMIT CARD | $1.00 | $25.00 | $25.00 | $0.00 | |
| CONT CHG - PERMIT CONTRACTOR CHG | $2.00 | $150.00 | $150.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| COPY-B $5 - BLDG COPY $5 22 X 34 | $96.00 | $480.00 | $480.00 | $0.00 | |
| COPY-B .15- BLDG COPY LEGAL/LETTER | $193.00 | $28.95 | $28.95 | $0.00 | |
| CO-RES - XXXC.O.FEE- RESIDENTIAL | $1.00 | $100.00 | $100.00 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $22,198.12 | $299.67 | $299.67 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $170.76 | $2.31 | $2.31 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $170.76 | $.26 | $0.26 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $22,198.12 | $33.30 | $33.30 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $22,198.12 | $199.78 | $199.78 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $170.76 | $1.80 | $1.80 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $170.76 | $.20 | $0.20 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $22,198.12 | $22.20 | $22.20 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| EDUCATION - NEW RES OR NEW COMM | $1.00 | $25.00 | $25.00 | $0.00 | |
| F- 0 EDUC - FLOOD 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 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $72.00 | $720.00 | $720.00 | $0.00 | |
| REVISIONPG- XXXNUM OF REVISED PLAN PAGES | $10.00 | $100.00 | $100.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | TRI TECH CONSTRUCTION INC | Contractor ID | 05486 |
|---|---|---|---|
| Address | 2655 LE JEUNE ROAD, SUITE 509 | Status | A |
| City / State / Zip | CORAL GABLES FL, 33134 | ||
| Phone | (305) 374-4955 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 03-13-2024 | Liability Ins Expires | 03-25-2024 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| ACC | 10121 | SUPERIOR AIR CONDITIONING CORP | ROSELL, PEDRO |
| EC | 08697 | PROTECH E2 INC | CAPUTO, LOUIS STEVEN |
| EL | 13238 | RESIDENTIAL ELEVATORS LLC | PANZARINO, FRANCIS J JR |
| GAS | 15392 | FIRE AND WATER CREATIONS INC | TORRES, RODOLFO |
| PC | 07880 | SEAWAY PLUMBING INC | BUCK, SHAWN DENNIS |
| POOL-RESID | 12825 | TUTTLE'S POOL CO INC | TUTTLE, RAYMOND MARK |
| ROOF | 10870 | HEIGHTS ROOFING INC | GARCIA, ISRAEL JACOB |
