| Parcel ID | 00091102000000 |
|---|---|
| Permit Number | 10302329 |
| Permit Type | 55S - PLUMBING-SEWER TIE-IN(ONE SFR) |
| Property Address | 11 LT & 12 LANDINGS |
| Status | CLOSED |
| Application Date | 04-27-2010 | Operator | maldonam |
|---|---|---|---|
| Issue Date | 06-21-2010 | Operator | zischa |
| Certificate Date | Operator | ||
| Certificate Type | Project Number | ||
| Applied Value | $46,820.00 | Usage Class | COM |
| Contractor ID | 10565 | Sq Ft | 0 |
| Name | LANDINGS OF LARGO | ||
|---|---|---|---|
| Address | LT 11 & 12 LANDINGS OF LARGO | ||
| 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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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- B REMO- XXXREMODEL PLANS SFR | $1.00 | $.00 | $0.00 | $50.00 | APP FEE PAID 4/9/10 RECEIPT #135466 |
| B- 0 EDUC - BLDG. EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $2.00 | $20.00 | $20.00 | $0.00 | |
| B- REVIS-A- XXXREVISED BLD. MINOR ROGO (A) | $1.00 | $50.00 | $50.00 | $0.00 | |
| B-20B1 EXV- XXXEXCV-BOAT SLIPS,RAMPS, | $266.00 | $80.00 | $80.00 | $0.00 | |
| B-20B2 EXV- XXXEXCV-APP/INSP BOATSLIP | $1.00 | $80.00 | $80.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $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- 4B SERV- XXXSINGLE PH 0-300 AMP | $1.00 | $50.00 | $50.00 | $0.00 | |
| E- 5A MOTO- XXXMOTOR 0-10 HP | $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 | |
| LDR 2-ACC- BIO REVIEW ACCES/OTHER | $2.00 | $120.00 | $120.00 | $0.00 | |
| P- 0 EDUC - PLUMBING EDUCATION FEE | $2.00 | $4.00 | $4.00 | $0.00 | |
| P- 1 MIN - XXXPLUMBING MINIMUM ADJ | $1.00 | $50.00 | $50.00 | $0.00 | |
| P- 3B SITE- XXXSITEWORK-SEWER &/STORM | $9,000.00 | $450.00 | $450.00 | $0.00 | |
| P- REVIS-A- XXXREVISED PLBG MINOR ROGO (A) | $1.00 | $150.00 | $150.00 | $0.00 | |
| P-10 REPAI- XXXPLUMB. REPAIRS/REMODEL | $1.00 | $50.00 | $50.00 | $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 | |
| ZONING-043- PLANN FEE MISC PER HR | $2.00 | $100.00 | $100.00 | $0.00 | |
| TOTAL | |||||
| General Contractor | AMERICAN ENG & CONSTRUCTRS,INC | Contractor ID | 10565 |
|---|---|---|---|
| Address | 1101 WOODFIELD RD | Status | H |
| City / State / Zip | GREENACRES FL, 33415 | ||
| Phone | (561) 889-6621 | ||
| Bus Tax Receipts Exp | 01-01-1901 | COC Expires | |
| State Expires | 01-01-1901 | ||
| Workers Comp Expires | 03-12-2013 | Liability Ins Expires | 07-18-2012 |
