| Parcel ID | 00572060000000 |
|---|---|
| Permit Number | 14303279 |
| Permit Type | 11-A - DOCK/SEAWALL REPAIR |
| Property Address | 3 SAIL POINT LN |
| Status | CLOSED |
| Application Date | 07-18-2014 | Operator | MTCCSR1 |
|---|---|---|---|
| Issue Date | 09-30-2014 | Operator | MTCCSR1 |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $150,000.00 | Usage Class | RES |
| Contractor ID | 09930 | Sq Ft | 1345 |
| Name | WYCOFF W KIRK & DEBRA | ||
|---|---|---|---|
| Address | 6216 SHEAFF LN | ||
| City/State/Zip | FT WASHINGTON , PA 19034-1819 | ||
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 |
|---|---|---|---|---|---|
| B- B PLAN- XXXPLAN REVIEW BLD SFR REMODEL | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
| B-19A DOCK- XXXDOCK @100 SF FLAT AREA | $1,345.00 | $250.00 | $250.00 | $100.00 | APP FEE PAID 7/17/14 RECEIPT#03-22190 |
| B-19C DOCK- XXXDOCK INSP.W/PILING EA. | $16.00 | $240.00 | $240.00 | $0.00 | |
| B-19D DOCK- XXXDOCK INSP.W/BOAT DAVIT | $2.00 | $50.00 | $50.00 | $0.00 | |
| B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $800.00 | $10.80 | $10.80 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $800.00 | $1.20 | $1.20 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $800.00 | $10.80 | $10.80 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $800.00 | $1.20 | $1.20 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $1.00 | $10.00 | $10.00 | $0.00 | |
| E- 5A MOTO- XXXMOTOR 0-10 HP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| LDR 2-ACC- BIO REVIEW ACCES/OTHER | $1.00 | $.00 | $0.00 | $60.00 | APP FEE PAID 7/17/14 RECEIPT#03-22190 |
| REVISIONPG- XXXNUM OF REVISED PLAN PAGES | $1.00 | $10.00 | $10.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | UPPER KEYS MARINE CONSTRUCTION INC | Contractor ID | 09930 |
|---|---|---|---|
| Address | PO BOX 372790 | Status | H |
| City / State / Zip | KEY LARGO FL, 33037-2790 | ||
| Phone | (305) 853-2644 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 01-01-1901 | ||
| Workers Comp Expires | 01-01-1901 | Liability Ins Expires | 01-01-1901 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 08094 | LOMAR ELECTRIC CORP | LUGO, OMAR |
