| Parcel ID | 00573630002100 |
|---|---|
| Permit Number | 17401232 |
| Permit Type | 25 - POOL & SPA |
| Property Address | 26 S HARBOR DR |
| Status | CLOSED |
| Application Date | 02-15-2017 | Operator | sebbenc |
|---|---|---|---|
| Issue Date | 10-23-2017 | Operator | sebbenc |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $52,000.00 | Usage Class | RES |
| Contractor ID | 08515 | Sq Ft | 772 |
| Name | CONNOR JAYMEL E REVOCABLE TRUST DTD | ||
|---|---|---|---|
| Address | 4045 CHURCH POINT RD | ||
| City/State/Zip | VIRGINIA BEACH , VA 23455 | ||
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 |
|---|---|---|---|---|---|
| 0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $52,000.00 | $811.21 | $811.21 | $0.00 | |
| 0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $52,000.00 | $811.21 | $811.21 | $0.00 | |
| 0BENVEG5 - 100% DUE ISS ENV>=$5K | $52,000.00 | $386.38 | $386.38 | $0.00 | |
| 0BPLNEG5 - 100% DUE ISS PLN>=$5K | $52,000.00 | $348.40 | $348.40 | $0.00 | |
| B- RENEW - RE-OPEN FOR INSP BLD | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
| B- CRD REP- XXXREPLACE PERMIT CARD | $1.00 | $25.00 | $25.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| COPY-B $5 - BLDG COPY $5 22 X 34 | $6.00 | $30.00 | $30.00 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $1,622.42 | $21.90 | $21.90 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $200.00 | $2.70 | $2.70 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $200.00 | $.30 | $0.30 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $1,622.42 | $2.43 | $2.43 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $1,622.42 | $14.60 | $14.60 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $200.00 | $1.80 | $1.80 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $200.00 | $.20 | $0.20 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $1,622.42 | $1.62 | $1.62 | $0.00 | |
| E- RENEW - RE-OPEN FOR INSP ELECT | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| ENV-RENEW - RE-OPEN FOR INSP ENVIRON | $1.00 | $50.00 | $50.00 | $0.00 | |
| F- 0 EDUC - FLOOD EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| FL- RENEW - RE-OPEN FOR INSP FLOOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- RENEW - RE-OPEN FOR INSP MECH/GAS | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- RENEW - RE-OPEN FOR INSP PLUMB | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
| PP - XXXPRIVATE PROVIDER ADMIN FEE | $1.00 | $125.00 | $125.00 | $0.00 | |
| REVCORPG - NUMBER OF CORRECTION PLAN PGS | $2.00 | $20.00 | $20.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | ROURKE CONSTRUCTION & DEV CORP | Contractor ID | 08515 |
|---|---|---|---|
| Address | 16900 SW 274TH STREET | Status | H |
| City / State / Zip | HOMESTEAD FL, 33033 | ||
| Phone | (305) 245-8368 | ||
| Bus Tax Receipts Exp | 09-30-2021 | COC Expires | |
| State Expires | 08-31-2022 | ||
| Workers Comp Expires | 03-17-2021 | Liability Ins Expires | 09-29-2021 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 13794 | RING ELECTRIC INC | ANILLO, JORGE ARMANDO |
| PC | 08261 | GATOR POOLS & SPA CONSTRUCTION INC | CARMONA, MIGUEL ANGEL |
| PP | 12617 | PAULS PERMIT SERVICES LLC | PEREZ, ORLANDO JR |
