| Parcel ID | 00572796000410 |
|---|---|
| Permit Number | 13300338 |
| Permit Type | 60 INT - REMODEL/REPAIR COM INT |
| Property Address | 10 BARRACUDA LN |
| Status | CLOSED |
| Application Date | 01-25-2013 | Operator | williama |
|---|---|---|---|
| Issue Date | 04-25-2013 | Operator | williama |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $250,000.00 | Usage Class | COM |
| Contractor ID | 12091 | Sq Ft | 2640 |
| Name | BROCKWAY PETER C AND SUSAN P | ||
|---|---|---|---|
| Address | 443 ROYAL PALM WAY | ||
| City/State/Zip | BOCA RATON , FL 33432 | ||
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 | $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 | $2.00 | $30.00 | $30.00 | $0.00 | |
| M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| P- 2 FIXTU- XXXPLUMBING FIXTURES | $19.00 | $285.00 | $285.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $2,640.00 | $610.00 | $610.00 | $200.00 | APP FEE PAID 1/25/13 RECEIPT #01-13628 |
| P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B-17 DEMO - XXXDEMOLITION | $2,640.00 | $150.00 | $150.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $2,640.00 | $270.00 | $270.00 | $0.00 | |
| E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| M- 2 2A/C - XXXOVER 2 TON TO 5 TON | $1.00 | $65.00 | $65.00 | $0.00 | |
| M- 3 DUCTW- XXXDUCT WORK | $39.00 | $390.00 | $390.00 | $0.00 | |
| B- 1F APPL- XXXBLD COM REPAIR>$10000 | $1.00 | $200.00 | $200.00 | $0.00 | |
| B- B REMO- XXXREMODEL PLANS SFR | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- P PLAN- XXXPLAN REVIEW PLBG SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| M- M PLAN- XXXPLAN REVIEW MECH SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $50.00 | $50.00 | $0.00 | |
| FM REV (A)- XXXREVISED FIRE MINOR ROGO (A) | $1.00 | $52.00 | $52.00 | $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 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $2,420.00 | $3.63 | $3.63 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $2,420.00 | $32.67 | $32.67 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $2,420.00 | $32.67 | $32.67 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $2,420.00 | $3.63 | $3.63 | $0.00 | |
| DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $50.00 | $.20 | $0.20 | $0.00 | |
| DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $50.00 | $1.80 | $1.80 | $0.00 | |
| LDR FEMAMI- XXXPLAN REVIEW FLOODPLAIN MIN | $1.00 | $50.00 | $50.00 | $0.00 | |
| DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $50.00 | $1.80 | $1.80 | $0.00 | |
| DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $50.00 | $.20 | $0.20 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | WIETSMA & LIPPOLIS CONSTRUCTION LLC | Contractor ID | 12091 |
|---|---|---|---|
| Address | 3100 NW BOCA RATON BLVD # 404 | Status | A |
| City / State / Zip | BOCA RATON FL, 33431 | ||
| Phone | (561) 274-4863 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 09-24-2023 | Liability Ins Expires | 05-05-2024 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 12452 | AC QUALITY ELECTRIC LLC | EVANS, GARY ROBERT |
| EC | 12495 | AUDIO ONE SOUND AND VIDEO INC | SHAHID MORSHED M |
| MC | 11374 | GOING AIRE | MCNEESE, KENNETH LEROY |
| PC | 12451 | SOUTH SHORE PLUMBING INC | SHORE, TERRY KEITH |
