| Parcel ID | 00085050000800 |
|---|---|
| Permit Number | 13302885 |
| Permit Type | 60 INT - REMODEL/REPAIR COM INT |
| Property Address | 104500 O/S HWY UNIT A204 |
| Status | CLOSED |
| Application Date | 07-19-2013 | Operator | mcgilvrl |
|---|---|---|---|
| Issue Date | 09-04-2013 | Operator | pertot |
| Certificate Date | 09-08-2014 | Operator | mcgilvrl |
| Certificate Type | C.C. | Project Number | |
| Applied Value | $25,380.00 | Usage Class | COM |
| Contractor ID | 07249 | Sq Ft | 900 |
| Name | DERRINGER TERRY A | ||
|---|---|---|---|
| Address | 104500 OVERSEAS HIGHWAY APT A204 | ||
| 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.
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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 |
|---|---|---|---|---|---|
| B- B REMO- XXXREMODEL PLANS SFR | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PAID 7/19/13 RECEIPT #3-16039 |
| B- 0 EDUC - BLDG. EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| B- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $900.00 | $220.00 | $220.00 | $50.00 | APP FEE PAID 7/19/13 RECEIPT #3-16039 |
| B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $100.00 | $100.00 | $0.00 | |
| B-17 DEMO - XXXDEMOLITION | $900.00 | $50.00 | $50.00 | $0.00 | |
| CO-COMPLET- XXXCERT OF COMPLETION | $1.00 | $100.00 | $100.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $870.00 | $11.75 | $11.75 | $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 | $870.00 | $1.31 | $1.31 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $870.00 | $11.75 | $11.75 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $200.00 | $2.70 | $2.70 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $200.00 | $.30 | $0.30 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $870.00 | $1.31 | $1.31 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $900.00 | $90.00 | $90.00 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- REVIS-A- XXXREVISED ELEC MINOR ROGO (A) | $1.00 | $100.00 | $100.00 | $0.00 | |
| FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $52.00 | $52.00 | $0.00 | |
| FM REV (A)- XXXREVISED FIRE MINOR ROGO (A) | $1.00 | $52.00 | $52.00 | $0.00 | |
| M- M PLAN- XXXPLAN REVIEW MECH SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| M- 1 MIN - XXXMINIMUM MECHANICAL ADJ | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- P PLAN- XXXPLAN REVIEW PLBG SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $6.00 | $90.00 | $90.00 | $0.00 | |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $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 | |
| T- 1 - XXXTECHNOLOGY FEE <$500 | $1.00 | $3.00 | $3.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | O' & S CONSTRUCTION INC | Contractor ID | 07249 |
|---|---|---|---|
| Address | PO BOX 855 | Status | H |
| City / State / Zip | KEY LARGO FL, 33037 | ||
| Phone | (305) 453-7935 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 01-01-1901 | ||
| Workers Comp Expires | 02-22-2016 | Liability Ins Expires | 11-05-2015 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 05615 | CORAL ELECT OF THE KEYS INC,INACTIV | GAFFNEY, DAVID A. |
| MC | 10467 | ISLAND MECHANICAL & CONTRACTING LLC | HAMILTON, MICHAEL A |
| PC | 11760 | LOGGERHEAD PLUMBING INC | LALLY, SCOTT ANDREW |
