| Parcel ID | 00569481003700 |
|---|---|
| Permit Number | 12304073 |
| Permit Type | 60 - REMODEL/REPAIR COM EXT/INT |
| Property Address | 650 BEACH ROAD UNIT Y1-307 |
| Status | CLOSED |
| Application Date | 09-13-2012 | Operator | mcgilvrl |
|---|---|---|---|
| Issue Date | 10-23-2012 | Operator | sebbenc |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $675,000.00 | Usage Class | COM |
| Contractor ID | 09579 | Sq Ft | 0 |
| Name | CONNELLEE CLARK AND JERRILEA | ||
|---|---|---|---|
| Address | 3205 COOL BRANCH ROAD | ||
| City/State/Zip | CHURCHVILLE , MD 21028 | ||
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- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $50.00 | $50.00 | $100.00 | APP FEE PAID 9/13/12 RECEIPT #12199 |
| B- F TRNF- EXT PERMIT FOR 180 DAYS | $1.00 | $250.00 | $250.00 | $0.00 | |
| B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| B- 1B APPL- XXXBLDG OVER COUNTER APP | $1.00 | $100.00 | $100.00 | $0.00 | |
| B- 3 BLDG - XXXBUILDINGS | $720.00 | $240.00 | $240.00 | $0.00 | |
| B-17 DEMO - XXXDEMOLITION | $720.00 | $50.00 | $50.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $710.00 | $9.59 | $9.59 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $710.00 | $1.07 | $1.07 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $710.00 | $9.59 | $9.59 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $710.00 | $1.07 | $1.07 | $0.00 | |
| E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| E- 3A OUT - XXXELECT OUTLETS GENERAL | $720.00 | $80.00 | $80.00 | $0.00 | |
| E- 3B OUT - XXXELECT OUTLETS APPLIANC | $4.00 | $40.00 | $40.00 | $0.00 | |
| E- E PLAN - XXXPLAN REVIEW ELECT SFR REMOD | $1.00 | $50.00 | $50.00 | $0.00 | |
| FM FEE - XXXFIRE MARSHAL PLAN REV | $1.00 | $52.00 | $52.00 | $0.00 | |
| LDR 1P ACC- XXXPLANNING REVIEW ACCESS | $1.00 | $60.00 | $60.00 | $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-10 REPAI- XXXPLUMB. REPAIRS/REMODEL | $1.00 | $50.00 | $50.00 | $0.00 | |
| T- 2 - XXXTECHNOLOGY FEE >$500 | $1.00 | $20.00 | $20.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | D GARRETT CONSTRUCTION INC | Contractor ID | 09579 |
|---|---|---|---|
| Address | 4933 N TAMIAMI TRAIL #300 | Status | A |
| City / State / Zip | NAPLES FL, 34103 | ||
| Phone | (239)643-2900 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 01-01-2024 | Liability Ins Expires | 04-30-2024 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| EC | 08697 | PROTECH E2 INC | CAPUTO, LOUIS STEVEN |
| PC | 07880 | SEAWAY PLUMBING INC | BUCK, SHAWN DENNIS |
