Parcel ID | 00571190000000 |
---|---|
Permit Number | 05304413 |
Permit Type | 49 - ADDITION-RESIDENTIAL |
Property Address | BK4 LT16 OCEAN REEF |
Status | CLOSED |
Application Date | 08-22-2005 | Operator | lillardj |
---|---|---|---|
Issue Date | 02-02-2006 | Operator | dugank |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $240,000.00 | Usage Class | RES |
Contractor ID | 05435 | Sq Ft | 3500 |
Name | BORTZ BARRY & ANNE | ||
---|---|---|---|
Address | 9700 CUNNINGHAM ROAD | ||
City/State/Zip | CINCINNATI , OH 45243 |
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.
Select 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 | $2.00 | $4.00 | $4.00 | $0.00 | |
RADON/NEW - NEW RADON FEE | $1,196.00 | $5.98 | $5.98 | $0.00 | |
RADON/EX - EXISTING RADON | $2,400.00 | $12.00 | $12.00 | $0.00 | |
RECOV/NEW - NEW RECOVERY FEE | $1,196.00 | $5.98 | $5.98 | $0.00 | |
RECOV/EX - EXISTING RECOVERY FEE | $2,400.00 | $12.00 | $12.00 | $0.00 | |
P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
M- 4 HOOD - XXXCOMM.KIT.VENT HOOD | $1.00 | $50.00 | $50.00 | $0.00 | |
M- 0 EDUC - MECH/GAS EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $20.00 | $300.00 | $300.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $4,197.00 | $950.00 | $950.00 | $100.00 | PAID 8/22/05 RCPT 74913 |
P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $2,250.00 | $75.00 | $75.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
B-10C SPAS- XXXSPAS/HOT TUB | $1.00 | $75.00 | $75.00 | $0.00 | |
E- 3A OUT - XXXELECT OUTLETS GENERAL | $3,500.00 | $350.00 | $350.00 | $0.00 | |
E- 3B OUT - XXXELECT OUTLETS APPLIANC | $15.00 | $150.00 | $150.00 | $0.00 | |
E- 3C OUT - XXXELECT LIGHT EXTERIOR | $23.00 | $230.00 | $230.00 | $0.00 | |
E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $2.00 | $100.00 | $100.00 | $0.00 | |
B-25 LATTI- XXXWOOD LATTICE/SCREENING | $2,220.00 | $345.00 | $345.00 | $0.00 | |
E- 5A MOTO- XXXMOTOR 0-10 HP | $6.00 | $300.00 | $300.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $2.00 | $130.00 | $130.00 | $0.00 | |
M- 3 DUCTW- XXXDUCT WORK | $32.00 | $320.00 | $320.00 | $0.00 | |
R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $4,545.00 | $230.00 | $230.00 | $0.00 | |
R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
E- 4J SUB - XXXSINGLE PH 0-300 AMP | $2.00 | $100.00 | $100.00 | $0.00 | |
E-13 LOW R- XXXLOW VOLTAGE RESIDENTIA | $2.00 | $100.00 | $100.00 | $0.00 | |
B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
B- B REMO- XXXREMODEL PLANS SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
LDR 2-SFR- XXXEXP PLAN REVIEW SFR/MH | $1.00 | $40.00 | $40.00 | $0.00 | |
LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $40.00 | $40.00 | $0.00 | |
B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $50.00 | $50.00 | $0.00 | |
E- REVIS-A- XXXREVISED ELEC MINOR ROGO (A) | $1.00 | $50.00 | $50.00 | $0.00 | |
P- REVIS-A- XXXREVISED PLBG MINOR ROGO (A) | $1.00 | $50.00 | $50.00 | $0.00 | |
M- REVIS-A- XXXREVISED MECH MINOR ROGO (A) | $1.00 | $50.00 | $50.00 | $0.00 | |
TOTAL |
General Contractor | STATHIS CONSTRUCTION INC | Contractor ID | 05435 |
---|---|---|---|
Address | 711 SE 5TH COURT | Status | A |
City / State / Zip | POMPANO BEACH FL, 33060 | ||
Phone | (305) 367-9995 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 01-01-2024 | Liability Ins Expires | 10-17-2023 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
05717 | BAYS AIR INC | BAYS, THOMAS G | |
08308 | ALL ELECTRICAL SOLUTIONS INC | SANCHEZ, TOMAS,ACCOUNT CLOSED | |
07880 | SEAWAY PLUMBING INC | BUCK, SHAWN DENNIS | |
05134 | EARL W JOHNSTON ROOFING INC | JOHNSTON, EARL W. |