| Parcel ID | 00572796000110 |
|---|---|
| Permit Number | 13300799 |
| Permit Type | 60 INT - REMODEL/REPAIR COM INT |
| Property Address | 23 BARRACUDA LN |
| Status | CLOSED |
| Application Date | 03-01-2013 | Operator | benderd |
|---|---|---|---|
| Issue Date | 04-26-2013 | Operator | benderd |
| Certificate Date | 11-25-2013 | Operator | williama |
| Certificate Type | C.C. | Project Number | |
| Applied Value | $143,500.00 | Usage Class | COM |
| Contractor ID | 05435 | Sq Ft | 2464 |
| Name | KEELEY BRIAN E NX SUZANNE L | ||
|---|---|---|---|
| Address | 7281 SW 47TH CT | ||
| City/State/Zip | MIAMI , FL 33143 | ||
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.
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| 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 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
| P-10 REPAI- XXXPLUMB. REPAIRS/REMODEL | $1.00 | $50.00 | $50.00 | $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 | $17.00 | $255.00 | $255.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $2,464.00 | $750.00 | $750.00 | $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 | |
| B-17 DEMO - XXXDEMOLITION | $2,464.00 | $150.00 | $150.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $2,464.00 | $250.00 | $250.00 | $0.00 | |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $2.00 | $100.00 | $100.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| M- 2 1A/C - XXX0-2 TON | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $65.00 | $65.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $26.00 | $260.00 | $260.00 | $0.00 | |
| E-20 MISC - XXXMISCELLANEOUS | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 1B APPL- XXXBLDG OVER COUNTER APP | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- B REMO- XXXREMODEL PLANS SFR | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PAID 3-1-13 RECEIPT#02-11442 |
| 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 | |
| LDR 1P SFR- XXXNEW PLAN REVIEW SFR/MH | $1.00 | $75.00 | $75.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| CO-COMPLET- XXXCERT OF COMPLETION | $1.00 | $100.00 | $100.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $2,265.00 | $3.40 | $3.40 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $2,265.00 | $30.58 | $30.58 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $2,265.00 | $30.58 | $30.58 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $2,265.00 | $3.40 | $3.40 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $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 |
|---|---|---|---|
| EC | 12089 | ATLANTIC ELECTRIC SOUTH INC | CRUZ MILIAN, ARIEL JOSE |
| MC | 05717 | BAYS AIR INC | BAYS, THOMAS G |
| PC | 07880 | SEAWAY PLUMBING INC | BUCK, SHAWN DENNIS |
