| Parcel ID | 00570720000000 |
|---|---|
| Permit Number | 14302805 |
| Permit Type | 77 - REMODEL/REPAIR RES EXT/INT |
| Property Address | 3 COUNTRY CLUB RD |
| Status | CLOSED |
| Application Date | 06-12-2014 | Operator | MTCCSR2 |
|---|---|---|---|
| Issue Date | 07-18-2014 | Operator | MTCCSR1 |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ADMINCLFIN | |
| Applied Value | $24,800.00 | Usage Class | RES |
| Contractor ID | 07540 | Sq Ft | 2500 |
| Name | ABBEY STEPHEN P REV. TRUST 12/20/13 | ||
|---|---|---|---|
| Address | 7270 CARDINAL LN | ||
| City/State/Zip | CHAGRIN FALLS , OH 44022-2651 | ||
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 |
|---|---|---|---|---|---|
| P- 0 EDUC - PLUMBING EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $4.00 | $60.00 | $60.00 | $0.00 | |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 4A STRU- XXXSTRUCTURES-OTHER | $12,400.00 | $290.00 | $290.00 | $100.00 | APP FEE RECEIPT#21670 6/12/14 |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $2,500.00 | $250.00 | $250.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $4.00 | $40.00 | $40.00 | $0.00 | |
| B- B PLAN- XXXPLAN REVIEW BLD SFR REMODEL | $1.00 | $50.00 | $50.00 | $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 | $1,110.00 | $1.67 | $1.67 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $1,110.00 | $14.99 | $14.99 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $1,110.00 | $14.99 | $14.99 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $1,110.00 | $1.67 | $1.67 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $780.02 | $1.17 | $1.17 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $780.02 | $10.53 | $10.53 | $0.00 | |
| LDR FEMAMI- XXXPLAN REVIEW FLOODPLAIN MIN | $1.00 | $50.00 | $50.00 | $0.00 | |
| 0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $25,000.00 | $390.01 | $390.01 | $0.00 | |
| 0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $25,000.00 | $390.01 | $390.01 | $0.00 | |
| F- 0 EDUC - FLOOD EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $780.02 | $10.53 | $10.53 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $780.02 | $1.17 | $1.17 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | OVERSEAS CONSTRUCTION INC | Contractor ID | 07540 |
|---|---|---|---|
| Address | PO BOX 2314 | Status | H |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 451-3946 | ||
| Bus Tax Receipts Exp | 09-30-2021 | COC Expires | |
| State Expires | 08-31-2022 | ||
| Workers Comp Expires | 03-17-2021 | Liability Ins Expires | 06-01-2022 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 04135 | HIXON AND EVERSON ELECTRIC INC | STINGONE, ROBERT |
| MC | 10099 | HOUSTON AIR | LINER, KEVIN J |
| PC | 04157 | THREE AMIGOS PLUMBING OF MONROE INC | SOTO, JOSE F |
