Parcel ID | 00522220000000 |
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Permit Number | 03303097 |
Permit Type | 04 - COMMERCIAL BLDG-NEW |
Property Address | BK3 LT1B/12 HARBOR SHORES |
Status | CLOSED |
Application Date | 07-10-2003 | Operator | kellehed |
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Issue Date | 08-06-2004 | Operator | brandlem |
Certificate Date | 10-08-2010 | Operator | |
Certificate Type | Project Number | ||
Applied Value | $115,000.00 | Usage Class | COM |
Contractor ID | 05612 | Sq Ft | 2501 |
Name | MONROE COUNTY | ||
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Address | 502 WHITEHEAD STREET | ||
City/State/Zip | KEY WEST , FL 33040 |
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 |
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3-I F COMM- * DON'T USE FIRE/EMS IMP COMM | $1.00 | $159.94 | $159.94 | $0.00 | |
3-I FAIR - * DON'T USE FAIR HOUSING COMM | $1.00 | $4998.00 | $4,998.00 | $0.00 | |
3-I R COMM- * DON'T USE ROADS IMP COM | $1.00 | $3563.57 | $3,563.57 | $0.00 | |
3-I S COMM- * DON'T USE SHERIFF SFR/ COMM | $1.00 | $279.89 | $279.89 | $0.00 | |
3-I W COMM- * DON'T USE WASTE IMP COMM | $1.00 | $134.95 | $134.95 | $0.00 | |
B- C PLAN- XXXREVIEW NEW COMM/REMOD. | $1.00 | $150.00 | $150.00 | $0.00 | |
B- 0 EDUC - BLDG. EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
B- 2A APPL- XXXBLDG COMM APPL FEE | $1.00 | $1500.00 | $1,500.00 | $0.00 | |
B- 3 BLDG - XXXBUILDINGS | $2,926.00 | $.00 | $0.00 | $750.00 | PAID 7/10/03 RCPT 48223 |
B- 7 FLATW- XXXALL FLATWORK/DECKS GRD | $8,787.00 | $.00 | $0.00 | $225.00 | PAID 7/10/03 RCPT 48223 |
B- 8 FENCE- XXXFENCES/RETAINING WALLS | $110.00 | $50.00 | $50.00 | $0.00 | |
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $2.00 | $2.00 | $0.00 | |
B-21A FILL- XXXFILL- LAND &/OR WATER | $500.00 | $75.00 | $75.00 | $0.00 | |
B-21B FILL- XXXSEAWAL/RIPRAP/FIL/DCK APPL | $1.00 | $80.00 | $80.00 | $0.00 | |
B-22B L/C - XXXCLERING/GRUBBING APPL | $1.00 | $35.00 | $35.00 | $0.00 | |
B-22C L/C - XXXL/C PERMIT FEE | $1.00 | $35.00 | $35.00 | $0.00 | |
E- 0 EDUC - ELECTRIC EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
E- 3A OUT - XXXELECT OUTLETS GENERAL | $2,975.00 | $.00 | $0.00 | $300.00 | PAID 7/10/03 RCPT 48223 |
E- 3B OUT - XXXELECT OUTLETS APPLIANC | $5.00 | $50.00 | $50.00 | $0.00 | |
E- 3C OUT - XXXELECT LIGHT EXTERIOR | $6.00 | $60.00 | $60.00 | $0.00 | |
E- 4A SERV- XXXELECT TEMPORARY SERVIC | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 4E SERV- XXXSINGLE PH OVER 600 AMP | $1.00 | $125.00 | $125.00 | $0.00 | |
E- 4J SUB - XXXSINGLE PH 0-300 AMP | $6.00 | $75.00 | $75.00 | $225.00 | PAID 7/10/03 RCPT 48223 |
E- 5A MOTO- XXXMOTOR 0-10 HP | $1.00 | $50.00 | $50.00 | $0.00 | |
E- 9B A/C - XXXCENTRAL A/C < 20 TONS | $5.00 | $250.00 | $250.00 | $0.00 | |
FM FEE(COM- XXXFIRE MARSHAL FEE (COMM | $1.00 | $230.00 | $230.00 | $0.00 | |
LDR 1-COM- XXXNEW REVIEW MULTI/COMM | $1.00 | $150.00 | $150.00 | $0.00 | |
M- 0 EDUC - MECH/GAS EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
M- 2 1A/C - XXX0-2 TON | $5.00 | $250.00 | $250.00 | $0.00 | |
M- 3 DUCTW- XXXDUCT WORK | $35.00 | $350.00 | $350.00 | $0.00 | |
P- 0 EDUC - PLUMBING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
P- 2 FIXTU- XXXPLUMBING FIXTURES | $26.00 | $390.00 | $390.00 | $0.00 | |
P- 3A SEWE- XXXSEWER CONNECTIONS | $1.00 | $50.00 | $50.00 | $0.00 | |
P- 3B SITE- XXXSITEWORK-SEWER &/STORM | $1.00 | $50.00 | $50.00 | $0.00 | |
P- 6 APIPE- XXXCONN.TO SUPPLY SYST. | $5.00 | $100.00 | $100.00 | $0.00 | |
R- 0 EDUC - XXXROOFING EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
R- 9A ROOF- XXXROOFING- REPAIRS/NEW | $4,390.00 | $220.00 | $220.00 | $0.00 | |
RADON/NEW - NEW RADON FEE | $2,926.00 | $14.63 | $14.63 | $0.00 | |
RECOV/NEW - NEW RECOVERY FEE | $2,926.00 | $14.63 | $14.63 | $0.00 | |
TOTAL |
General Contractor | ASSOCIATES HOME CONSTR CORP | Contractor ID | 05612 |
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Address | 1232 FERDINAND STREET | Status | H |
City / State / Zip | CORAL GABLES FL, 33134 | ||
Phone | (305) 266-6974 | ||
Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
State Expires | 08-31-2006 | ||
Workers Comp Expires | 04-01-2007 | Liability Ins Expires | 05-20-2007 |
Category | ID | Company/DBA | Owner/Qualifier |
---|---|---|---|
04165 | GIBUS PLUMBING ENTERPRISES | GIBUS, JOHN JEFFREY | |
07040 | DAVID LEE ROOF & SHEET MTL INC | LEE, DAVID ANTHONY | |
00957 | GARRIDO, REINALDO | GARRIDO, REINALDO,NO LONGER QUALIFY | |
02148 | NORMAND GONSALVES ELECT CONT INC | GONSALVES, NORMAN J |