| Parcel ID | 00573690000300 |
|---|---|
| Permit Number | 99300509 |
| Permit Type | 07 - SINGLE FAMILY RES-CONVENTIONAL |
| Property Address | 3 MAHOGANY LN |
| Status | VOID |
| Application Date | 03-01-1999 | Operator | Convert |
|---|---|---|---|
| Issue Date | 01-14-2000 | Operator | tuckerm |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $260,000.00 | Usage Class | RES |
| Contractor ID | 04894 | Sq Ft | 1995 |
| Name | SCHULTZE EDWARD W | ||
|---|---|---|---|
| Address | |||
| City/State/Zip | REHOBOTH BEACH , DE 19971 | ||
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 | $1.00 | $1.00 | $0.00 | |
| RADON/NEW - NEW RADON FEE | $1,995.00 | $9.98 | $9.98 | $0.00 | |
| RECOV/NEW - NEW RECOVERY FEE | $1,995.00 | $9.98 | $9.98 | $0.00 | |
| P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $15.00 | $15.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $9.00 | $90.00 | $90.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $1,995.00 | $.00 | $0.00 | $400.00 | |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $35.00 | $35.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $2,000.00 | $.00 | $0.00 | $140.00 | |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $24.00 | $.00 | $0.00 | $168.00 | |
| E- 3C OUT - XXXELECT LIGHT EXTERIOR | $3.00 | $15.00 | $15.00 | $0.00 | |
| E- 4B SERV- XXXSINGLE PH 0-300 AMP | $2.00 | $28.00 | $28.00 | $42.00 | |
| E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $35.00 | $35.00 | $0.00 | |
| B-21A FILL- XXXFILL- LAND &/OR WATER | $600.00 | $65.00 | $65.00 | $0.00 | |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $35.00 | $35.00 | $0.00 | |
| E-13 ALRMR- XXXALARM SYST.RESIDENTIAL | $1.00 | $35.00 | $35.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $3.00 | $3.00 | $3.00 | $0.00 | |
| M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $16.00 | $112.00 | $112.00 | $0.00 | |
| B- A PLAN- XXXPLAN REVIEW BLD NEW SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
| R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $2,833.00 | $87.00 | $87.00 | $0.00 | |
| R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $1.00 | $1.00 | $0.00 | |
| B-22C L/C - XXXL/C PERMIT FEE | $1.00 | $35.00 | $35.00 | $0.00 | |
| BI - Converted-BIOLOGIST FEE | $0.00 | $35.00 | $35.00 | $0.00 | |
| B2 - Converted-BIOLOGIST FEE (2) | $0.00 | $80.00 | $80.00 | $0.00 | |
| PC - Converted-PLAN FILING FEE-CONV | $0.00 | $750.00 | $750.00 | $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 | |
| TOTAL | |||||
| General Contractor | HOEFERT & SONS INC | Contractor ID | 04894 |
|---|---|---|---|
| Address | 94680 OVERSEAS HWY | Status | A |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 852-5283 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 01-01-2024 | Liability Ins Expires | 03-26-2024 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| 04604 | BOB HILSON & CO INC | FARINELLI, BRADLEY RAYMOND | |
| 01097 | J N KURUTZ ELECTRIC INC | KURUTZ, JOHN N | |
| 02100 | WEAVER PLUMBING INC | WEAVER, CLINTON J. | |
| 00985 | JOHNSON AIR SERVICE INC. | JOHNSON, GARY L.,NO LONGER QUALIFY |
