| Parcel ID | 00081690000218 |
|---|---|
| Permit Number | 12302233 |
| Permit Type | 60 - REMODEL/REPAIR COM EXT/INT |
| Property Address | 23B FISHERMANS COVE-OCEAN REEF |
| Status | CLOSED |
| Application Date | 05-14-2012 | Operator | mcgilvrl |
|---|---|---|---|
| Issue Date | 07-20-2012 | Operator | williama |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $46,500.00 | Usage Class | COM |
| Contractor ID | 05435 | Sq Ft | 1265 |
| Name | FERNANDEZ FERNANDO AND ANA | ||
|---|---|---|---|
| Address | 23 B FISHERMANS COVE | ||
| 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 | $2.00 | $2.00 | $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 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $10.00 | $150.00 | $150.00 | $0.00 | |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 4A STRU- XXXSTRUCTURES-OTHER | $32,000.00 | $960.00 | $960.00 | $0.00 | |
| B- 4B STRU- XXXSEALCOATING/PAINTING | $5,000.00 | $100.00 | $100.00 | $0.00 | |
| 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 | $1,265.00 | $130.00 | $130.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- F - PLUMB. RE-INSPECTION | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 3A BLDG- XXXWINDOWS | $6,000.00 | $90.00 | $90.00 | $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 5/14/12 RECEIPT #10773 |
| LDR FEMA - XXXPLAN REVIEW FLOODPLAIN MAJ | $1.00 | $140.00 | $140.00 | $0.00 | |
| P- P PLAN- XXXPLAN REVIEW PLBG SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| CONT CHG - PERMIT CONTRACTOR CHG | $1.00 | $75.00 | $75.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| CO-COMPLET- XXXCERT OF COMPLETION | $1.00 | $100.00 | $100.00 | $0.00 | |
| LDR 1P ACC- XXXPLANNING REVIEW ACCESS | $1.00 | $60.00 | $60.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $1,765.00 | $2.65 | $2.65 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $1,765.00 | $23.83 | $23.83 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $1,765.00 | $23.83 | $23.83 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $1,765.00 | $2.65 | $2.65 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | STATHIS CONSTRUCTION INC | Contractor ID | 05435 |
|---|---|---|---|
| Address | 711 SE 5TH COURT | Status | A |
| City / State / Zip | POMPANO BEACH FL, 33060 | ||
| Phone | (305) 367-9995 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 01-01-2024 | Liability Ins Expires | 10-17-2023 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 12089 | ATLANTIC ELECTRIC SOUTH INC | CRUZ MILIAN, ARIEL JOSE |
| HVAC | 05717 | BAYS AIR INC | BAYS, THOMAS G |
| PC | 07880 | SEAWAY PLUMBING INC | BUCK, SHAWN DENNIS |
