Parcel ID | 00468472009707 |
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Permit Number | 09300732 |
Permit Type | 55 - PLUMBING |
Property Address | CROSS KEY WATERWAY ESTATES SEC |
Status | CLOSED |
Application Date | 03-04-2009 | Operator | harleyb |
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Issue Date | 05-15-2009 | Operator | cutiel |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $6,000.00 | Usage Class | COM |
Contractor ID | 09672 | Sq Ft | 1100 |
Name | BETANCOURT EROTIDA & | ||
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Address | 2520 NW 36 ST | ||
City/State/Zip | MIAMI , FL 33142-5245 |
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 |
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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.
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 |
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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 | |
P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $1.00 | $20.00 | $20.00 | $0.00 | |
P- 1 MIN - XXXPLUMBING MINIMUM ADJ | $1.00 | $50.00 | $50.00 | $0.00 | |
P-10 REPAI- XXXPLUMB. REPAIRS/REMODEL | $1.00 | $50.00 | $50.00 | $0.00 | |
P-11 HOOD - XXXCOMM.KIT.VENT HOOD | $1.00 | $50.00 | $50.00 | $0.00 | |
M- 4 HOOD - XXXCOMM.KIT.VENT HOOD | $1.00 | $50.00 | $50.00 | $0.00 | |
M- 0 EDUC - MECH/GAS EDUCATION FEE | $3.00 | $6.00 | $6.00 | $0.00 | |
M- 1 MIN - XXXMINIMUM MECHANICAL ADJ | $1.00 | $50.00 | $50.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $5.00 | $75.00 | $75.00 | $0.00 | |
P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $130.00 | $25.00 | $25.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
B-17 DEMO - XXXDEMOLITION | $130.00 | $50.00 | $50.00 | $0.00 | |
E- 5A MOTO- XXXMOTOR 0-10 HP | $1.00 | $50.00 | $50.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
E- 1 MIN - XXXELECT. MINIMUM ADJ FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $150.00 | $150.00 | $0.00 | |
B- ATF-MIN- XXXAFTER THE FACT-BUILDG. | $1.00 | $.00 | $0.00 | $500.00 | PAID ON RECPT #120808 03/04/09 |
E- ATF-MIN- XXXAFTER THE FACT-ELECTR. | $1.00 | $500.00 | $500.00 | $0.00 | |
M- ATF-MIN- XXXAFTER THE FACT - MECH. | $1.00 | $500.00 | $500.00 | $0.00 | |
E-20 MISC - XXXMISCELLANEOUS | $1.00 | $50.00 | $50.00 | $0.00 | |
FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $333.00 | $333.00 | $0.00 | |
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
B- 1G APPL- XXXBLDG ATF APP FEE | $1.00 | $500.00 | $500.00 | $0.00 | |
G- 1A SERV- XXXLP GAS SERVICE FEE | $1.00 | $50.00 | $50.00 | $0.00 | |
G- 2 FIXTU- XXXLP GAS FIXTURES | $9.00 | $135.00 | $135.00 | $0.00 | |
LDR 2-COM- XXXEXP REVIEW MULTI/COMM | $1.00 | $150.00 | $150.00 | $0.00 | |
G- 0 EDUC - XXXGAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
E- REVIS-B- XXXREVISED ELEC MINOR ROGO (B) | $1.00 | $100.00 | $100.00 | $0.00 | |
M- REVIS-B- XXXREVISED MECH MINOR ROGO (B) | $1.00 | $150.00 | $150.00 | $0.00 | |
G- 1 MIN - XXXGAS MINIMUM ADJ | $1.00 | $50.00 | $50.00 | $0.00 | |
LDR 2P COM- XXXEXP REVIEW MULTI/COMM | $1.00 | $80.00 | $80.00 | $0.00 | |
T- 1 - XXXTECHNOLOGY FEE <$500 | $1.00 | $3.00 | $3.00 | $0.00 | |
T- 2 - XXXTECHNOLOGY FEE >$500 | $2.00 | $20.00 | $20.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $2.00 | $22.00 | $22.00 | $0.00 | |
ZONING-043- PLANN FEE MISC PER HR | $1.00 | $50.00 | $50.00 | $0.00 | |
TOTAL |
General Contractor | SUMMERLAND BUILDERS | Contractor ID | 09672 |
---|---|---|---|
Address | 22 B ATLANTIC BLVD | Status | A |
City / State / Zip | KEY LARGO FL, 33037 | ||
Phone | (305) 304-2707 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 04-19-2024 | Liability Ins Expires | 04-22-2023 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
02337 | A ADVANCED FIRE & SAFETY INC | HICKMAN, JAMES DONALD, JR. | |
09135 | MESA BROTHERS INC | MESA, RAUL | |
08163 | CASTELLON PLUMBING CORP | CASTELLON, GIRALDO | |
07426 | ALL AROUND PLUMBING ENT INC | HERNANDEZ, RENE ELOY | |
10794 | PRO GAS TECH CORP | BARRIOS, OSCAR | |
07237 | UNIVERSAL AIR COND. CORP | MATOS, JAVIER WILLIAMS |