Parcel ID | 00084930000100 |
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Permit Number | 05305364 |
Permit Type | 88 - XXXCOMMERCIAL MISC |
Property Address | ISLAND OF KEY LARGO |
Status | EXPIRED |
Application Date | 10-04-2005 | Operator | dugank |
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Issue Date | 12-19-2005 | Operator | brandlem |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $15,000.00 | Usage Class | COM |
Contractor ID | 01879 | Sq Ft | 0 |
Name | SENOR FRIJOLES LLC | ||
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Address | 103900 B OVERSEAS HWY | ||
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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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 |
---|---|---|---|---|---|
M- 4 HOOD - XXXCOMM.KIT.VENT HOOD | $1.00 | $.00 | $0.00 | $50.00 | PAID ON APP FEE |
M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
M- 6 MISC - XXXMISC. A/C BY VALUE | $1.00 | $20.00 | $20.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
B-26 HOOD - XXXCOMM.KITCHEN VENT HOOD | $3,000.00 | $40.00 | $40.00 | $50.00 | PAID ON APP FEE |
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 | $.00 | $0.00 | $50.00 | PAID ON APP FEE |
FM FEE(COM- XXXFIRE MARSHAL FEE (COMM | $1.00 | $.00 | $0.00 | $50.00 | PAID ON APP FEE |
B- 1F APPL- XXXBLD COM REPAIR>$10000 | $1.00 | $200.00 | $200.00 | $0.00 | |
TOTAL |
General Contractor | STAINLESS METALWORKS INC. | Contractor ID | 01879 |
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Address | 14475 NW 26TH AVE | Status | H |
City / State / Zip | OPA LOCKA FL, 33054 | ||
Phone | |||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 08-31-2006 | ||
Workers Comp Expires | 04-01-2007 | Liability Ins Expires | 11-02-2006 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
05230 | WIRE NUTS ELECT OF SOUTH FL INC | CAPUTO, STEVEN LOUIS |