Parcel ID | 00523382000209 |
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Permit Number | 13303719 |
Permit Type | 60 INT - REMODEL/REPAIR COM INT |
Property Address | 209 SANCTUARY DR UNIT 209 |
Status | CLOSED |
Application Date | 09-18-2013 | Operator | sebbenc |
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Issue Date | 11-07-2013 | Operator | williama |
Certificate Date | Operator | ||
Certificate Type | Project Number | ||
Applied Value | $13,725.00 | Usage Class | COM |
Contractor ID | 07249 | Sq Ft | 144 |
Name | DONAHOE THOMAS J AND MARDI J | ||
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Address | 2801 NE 8TH ST | ||
City/State/Zip | POMPANO BEACH , FL 33062 |
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.
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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 |
---|---|---|---|---|---|
B- B PLAN- XXXPLAN REVIEW BLD SFR REMODEL | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PAID 9/18/13 RECEIPT#03-16938 |
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- 1D APPL- XXXBLD RES REPAIR>$10000 | $1.00 | $100.00 | $100.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $144.00 | $10.00 | $10.00 | $50.00 | APP FEE PAID 9/18/13 RECEIPT#03-16938 |
B- 4C STRU- XXXCABINETS/VANITIES ALL | $1.00 | $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 | $360.00 | $4.86 | $4.86 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $360.00 | $.54 | $0.54 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $360.00 | $4.86 | $4.86 | $0.00 | |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $360.00 | $.54 | $0.54 | $0.00 | |
E- 0 EDUC - ELECTRIC 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 | |
E-20 MISC - XXXMISCELLANEOUS | $1.00 | $50.00 | $50.00 | $0.00 | |
FM FEE - XXXFIRE MARSHAL PLAN REV | $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 | |
T- 1 - XXXTECHNOLOGY FEE <$500 | $1.00 | $3.00 | $3.00 | $0.00 | |
TOTAL |
General Contractor | O' & S CONSTRUCTION INC | Contractor ID | 07249 |
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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. |
HVAC | 10467 | ISLAND MECHANICAL & CONTRACTING LLC | HAMILTON, MICHAEL A |
PC | 11760 | LOGGERHEAD PLUMBING INC | LALLY, SCOTT ANDREW |