| Parcel ID | 00572221006000 |
|---|---|
| Permit Number | 07303949 |
| Permit Type | 49 - ADDITION-RESIDENTIAL |
| Property Address | BK20 LT31 GRAYVIK EXTENSION |
| Status | CLOSED |
| Application Date | 09-10-2007 | Operator | sebbenc |
|---|---|---|---|
| Issue Date | 11-26-2007 | Operator | sebbenc |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $200,000.00 | Usage Class | RES |
| Contractor ID | 05435 | Sq Ft | 776 |
| Name | COLEMAN WILLIAM O | ||
|---|---|---|---|
| Address | 31 HALFWAY RD | ||
| City/State/Zip | KEY LARGO , FL 33037 | ||
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 | |
| RADON/NEW - NEW RADON FEE | $980.00 | $4.90 | $4.90 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $980.00 | $4.90 | $4.90 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
| P- 6 CPIPE- XXXELEC OR GAS HW HEATER | $1.00 | $15.00 | $15.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $10.00 | $50.00 | $50.00 | $100.00 | PD 9/10/07 ON RCPT 103112 |
| B- 3 BLDG - XXXBUILDINGS | $980.00 | $300.00 | $300.00 | $0.00 | |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $800.00 | $80.00 | $80.00 | $0.00 | |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $6.00 | $60.00 | $60.00 | $0.00 | |
| E- 3C OUT - XXXELECT LIGHT EXTERIOR | $4.00 | $40.00 | $40.00 | $0.00 | |
| E- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 5A MOTO- XXXMOTOR 0-10 HP | $2.00 | $100.00 | $100.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $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 | $16.00 | $160.00 | $160.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $1,400.00 | $70.00 | $70.00 | $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 | |
| 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 2P SFR- XXXEXP PLAN REVIEW SFR/MH | $1.00 | $40.00 | $40.00 | $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 |
|---|---|---|---|
| 07448 | HEIGHTS ROOFING INC | ACOSTA, TANIA MARGARITA | |
| 08308 | ALL ELECTRICAL SOLUTIONS INC | SANCHEZ, TOMAS,ACCOUNT CLOSED | |
| 05717 | BAYS AIR INC | BAYS, THOMAS G | |
| 07880 | SEAWAY PLUMBING INC | BUCK, SHAWN DENNIS |
