Parcel ID | 00081690000206 |
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Permit Number | 04301478 |
Permit Type | 43 - XXXINTERIOR RENOVATIONS |
Property Address | FISHERMANS COVE #FC-17B |
Status | CLOSED |
Application Date | 04-01-2004 | Operator | wrights |
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Issue Date | 04-26-2004 | Operator | wrights |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $110,000.00 | Usage Class | RES |
Contractor ID | 06023 | Sq Ft | 1545 |
Name | DE SOUSA EDGAR & BARBARA | ||
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Address | PO BOX 687 | ||
City/State/Zip | RUMSON , NJ 07760 |
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 |
---|---|---|---|---|---|
P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
RADON/EX - EXISTING RADON | $1,545.00 | $7.73 | $7.73 | $0.00 | |
RECOV/EX - EXISTING RECOVERY FEE | $1,545.00 | $7.73 | $7.73 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $10.00 | $150.00 | $150.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $1,545.00 | $300.00 | $300.00 | $100.00 | PAID ON APP RECEIPT 57736 |
B- 4C STRU- XXXCABINETS/VANITIES ALL | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
E- 3A OUT - XXXELECT OUTLETS GENERAL | $1,545.00 | $160.00 | $160.00 | $0.00 | |
E- 3B OUT - XXXELECT OUTLETS APPLIANC | $5.00 | $50.00 | $50.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $220.00 | $220.00 | $0.00 | |
B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
B- B REMO- XXXREMODEL PLANS SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
TOTAL |
General Contractor | TURK CONSTRUCTION INC | Contractor ID | 06023 |
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Address | 31 OCEAN REEF DRIVE, SUITE A-301 | Status | H |
City / State / Zip | KEY LARGO FL, 33037 | ||
Phone | (305) 367-3044 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 08-31-2016 | ||
Workers Comp Expires | 01-01-1901 | Liability Ins Expires | 01-01-1901 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
00871 | GOING-AIRE, INC. | GOING, WILLIAM T | |
08094 | LOMAR ELECTRIC CORP | LUGO, OMAR | |
07880 | SEAWAY PLUMBING INC | BUCK, SHAWN DENNIS |