| Parcel ID | 00572222000800 |
|---|---|
| Permit Number | 14300324 |
| Permit Type | 76 - LAWN SPRINKLER SYSTEM |
| Property Address | 43 CARD SOUND RD |
| Status | VOID |
| Application Date | 01-24-2014 | Operator | williama |
|---|---|---|---|
| Issue Date | Operator | ||
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $1,800.00 | Usage Class | RES |
| Contractor ID | 07094 | Sq Ft | 0 |
| Name | JONES MICHAEL E AND DIANE R | ||
|---|---|---|---|
| Address | 43 CARDSOUND 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 | $0.00 | $0.00 | |
| P- 6 DPIPE- XXXIRRIGATION SYSTEM | $2,000.00 | *$24.00 | $0.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | *$2.00 | $0.00 | $0.00 | |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $1.00 | *$10.00 | $0.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | *$10.00 | $0.00 | $0.00 | |
| B- 1C APPL- XXXBLD RES REPAIR<$10000 | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- P PLAN- XXXPLAN REVIEW PLBG SFR REMOD | $1.00 | *$50.00 | $0.00 | $0.00 | |
| T- 1 - XXXTECHNOLOGY FEE <$500 | $1.00 | *$3.00 | $0.00 | $0.00 | |
| LDR 2-ACC- BIO REVIEW ACCES/OTHER | $1.00 | *$60.00 | $0.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | *$11.00 | $0.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $134.00 | *$.20 | $0.00 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $134.00 | *$1.81 | $0.00 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $134.00 | *$1.81 | $0.00 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $134.00 | *$.20 | $0.00 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PAID 03-19705 RECEIPT#03-19075 |
| TOTAL | |||||
| General Contractor | GEORGES ON THE REEF PLUMBING INC | Contractor ID | 07094 |
|---|---|---|---|
| Address | 20850 SW 234TTH STREET | Status | H |
| City / State / Zip | HOMESTEAD FL, 33031 | ||
| Phone | (786) 586-8934 | ||
| Bus Tax Receipts Exp | 09-15-2021 | COC Expires | 09-15-2021 |
| State Expires | 09-15-2021 | ||
| Workers Comp Expires | 09-15-2021 | Liability Ins Expires | 09-15-2021 |
