| Parcel ID | 00572797001600 |
|---|---|
| Permit Number | 01300449 |
| Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
| Property Address | BK2 LT11 HARBOR COURSE #1 |
| Status | CLOSED |
| Application Date | 02-07-2001 | Operator | brandlem |
|---|---|---|---|
| Issue Date | 06-28-2001 | Operator | linkd |
| Certificate Date | 06-26-2002 | Operator | brandlem |
| Certificate Type | Project Number | ||
| Applied Value | $850,000.00 | Usage Class | RES |
| Contractor ID | 00600 | Sq Ft | 7258 |
| Name | PREBEL MERLE L & CARMEN | ||
|---|---|---|---|
| Address | 24 DOCKSIDE LANE PMB 494 | ||
| 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.
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 | $1.00 | $1.00 | $1.00 | $0.00 | |
| RADON/NEW - NEW RADON FEE | $8,858.00 | $44.29 | $44.29 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $8,858.00 | $44.29 | $44.29 | $0.00 | |
| M- 4 HOOD - XXXCOMM.KIT.VENT HOOD | $1.00 | $35.00 | $35.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $8,858.00 | $1030.00 | $1,030.00 | $750.00 | PAID 2/7/01 RCPT 22849 |
| B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $2,340.00 | $60.00 | $60.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| B-10A POOL- XXXSWIMMING POOLS- RESID. | $1.00 | $100.00 | $100.00 | $0.00 | |
| B-10C SPAS- XXXSPAS/HOT TUB | $1.00 | $50.00 | $50.00 | $0.00 | |
| B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
| B-21A FILL- XXXFILL- LAND &/OR WATER | $1.00 | $40.00 | $40.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| M- 2 1A/C - XXX0-2 TON | $1.00 | $35.00 | $35.00 | $0.00 | |
| M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $2.00 | $100.00 | $100.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $44.00 | $308.00 | $308.00 | $0.00 | |
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- D TRNF- XXXTRANSFER BLDG.PERMIT | $1.00 | $200.00 | $200.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $6,110.00 | $186.00 | $186.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| B-22B L/C - XXXCLERING/GRUBBING APPL | $1.00 | $35.00 | $35.00 | $0.00 | |
| B-22C L/C - XXXL/C PERMIT FEE | $1.00 | $35.00 | $35.00 | $0.00 | |
| 3-I F - * DON'T USE FIRE/EMS SFR/NEW | $1.00 | $105.00 | $105.00 | $0.00 | |
| 0-I L - XXX LIBRARY IMP SFR/NEW | $1.00 | $242.00 | $242.00 | $0.00 | |
| 3-I P - * DON'T USE PARKS SFR/NEW UK | $1.00 | $340.00 | $340.00 | $0.00 | |
| 3-I R - * DON'T USE ROADS SFR/NEW UK | $1.00 | $633.00 | $633.00 | $0.00 | |
| 0-I S - *DO NOT USE SHERIFF IMP SFR | $1.00 | $150.00 | $150.00 | $0.00 | |
| 0-I W - *DO NOT USE WASTE IMP SFR/NEW | $1.00 | $64.00 | $64.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $2.00 | $2.00 | $2.00 | $0.00 | |
| BLDG - XXXBLDG. FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
| ELECT - XXXELEC. FEE | $1.00 | $1778.00 | $1,778.00 | $0.00 | |
| PLBG - XXXPLUMBING FEE | $1.00 | $505.00 | $505.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | MLP BUILDERS INC | Contractor ID | 00600 |
|---|---|---|---|
| Address | 24 DOCKSIDE LN #494 | Status | H |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 367-2743 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 08-31-2016 | ||
| Workers Comp Expires | 07-15-2015 | Liability Ins Expires | 07-01-2015 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 05615 | CORAL ELECT OF THE KEYS INC,INACTIV | GAFFNEY, DAVID A. | |
| 00844 | BENTON ROOFING CO., INC. | BENTON, THOMAS A. | |
| 00817 | ALTMAN AIR INC (DECEASED) | ALTMAN, WILLIAM B. (DECEASED) | |
| 04668 | TAMIAMI PLUMBING CO INC | BURGIN, JAMES B JR | |
| 06106 | CORAL REEF TROPICAL POOLS INC | HAWKER, JAMES T |
