Parcel ID | 00572940000000 |
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Permit Number | 10303279 |
Permit Type | 77 - REMODEL/REPAIR RES EXT/INT |
Property Address | 569 HAZEL STREET |
Status | CLOSED |
Application Date | 06-03-2010 | Operator | sebbenc |
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Issue Date | 08-20-2010 | Operator | sebbenc |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $214,000.00 | Usage Class | RES |
Contractor ID | 11284 | Sq Ft | 1600 |
Name | DAMIANI ROBERT A SELF DEC OT TR | ||
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Address | 569 HAZEL STREET | ||
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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Review Stop | Number | Status | Status Date | Received By | Received Date | Sent To | Sent Date |
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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 |
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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 |
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P- 0 EDUC - PLUMBING EDUCATION FEE | $2.00 | $4.00 | $4.00 | $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 | $2.00 | $4.00 | $4.00 | $0.00 | |
M- 1 MIN - XXXMINIMUM MECHANICAL ADJ | $1.00 | $50.00 | $50.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $17.00 | $255.00 | $255.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $1,640.00 | $510.00 | $510.00 | $0.00 | |
P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
B-17 DEMO - XXXDEMOLITION | $1,640.00 | $100.00 | $100.00 | $0.00 | |
E- 3A OUT - XXXELECT OUTLETS GENERAL | $1,600.00 | $160.00 | $160.00 | $0.00 | |
E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $2.00 | $100.00 | $100.00 | $0.00 | |
E- 5A MOTO- XXXMOTOR 0-10 HP | $2.00 | $100.00 | $100.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $50.00 | $50.00 | $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 | $34.00 | $340.00 | $340.00 | $0.00 | |
B- F - BLDG RE-INSPECTION | $1.00 | $50.00 | $50.00 | $0.00 | |
E- F - ELECT. RE-INSPECTION | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 4J SUB - XXXSINGLE PH 0-300 AMP | $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 6/3/10 RECEIPT #573 |
E- E PLAN- XXXREVIEW REPEAT | $1.00 | $50.00 | $50.00 | $0.00 | |
B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $50.00 | $50.00 | $0.00 | |
E- REVIS-A- XXXREVISED ELEC MINOR ROGO (A) | $1.00 | $350.00 | $350.00 | $0.00 | |
P- REVIS-A- XXXREVISED PLBG MINOR ROGO (A) | $1.00 | $150.00 | $150.00 | $0.00 | |
M- REVIS-A- XXXREVISED MECH MINOR ROGO (A) | $1.00 | $100.00 | $100.00 | $0.00 | |
LDR 2P SFR- XXXEXP PLAN REVIEW SFR/MH | $1.00 | $40.00 | $40.00 | $0.00 | |
T- 2 - XXXTECHNOLOGY FEE >$500 | $2.00 | $40.00 | $40.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
FM- F - FIRE RE-INSPECTION | $1.00 | $50.00 | $50.00 | $0.00 | |
DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $630.00 | $.95 | $0.95 | $0.00 | |
DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $630.00 | $8.51 | $8.51 | $0.00 | |
DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $630.00 | $8.51 | $8.51 | $0.00 | |
DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $630.00 | $.95 | $0.95 | $0.00 | |
TOTAL |
General Contractor | ALL HOME ENTERPRISE, INC. | Contractor ID | 11284 |
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Address | 18592 SW 92 AVENUE | Status | A |
City / State / Zip | CUTLER BAY FL, 33157 | ||
Phone | (305) 216-5193 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 01-01-2024 | Liability Ins Expires | 10-26-2023 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
EC | 09004 | INDUSTRIAL ELECTRICAL SYSTEMS CORP | CORVEA, NESTOR I. |
HVAC | 05862 | HARRIS AIR CONDITIONING INC | GIBSON, REX A |
PC | 08304 | A B Y PLUMBING CORP | MARTINEZ, CARLOS ENRIQUE |