| Parcel ID | 00188770000000 |
|---|---|
| Permit Number | 20100616 |
| Permit Type | 07-MOD - SINGLE FAMILY RES-MODULAR |
| Property Address | 23940 OVERSEAS HWY |
| Status | CLOSED |
| Application Date | 03-02-2020 | Operator | gernaatk |
|---|---|---|---|
| Issue Date | 04-30-2021 | Operator | nodale |
| Certificate Date | 08-31-2022 | Operator | manningm |
| Certificate Type | C.O. | Project Number | |
| Applied Value | $273,019.00 | Usage Class | RES |
| Contractor ID | 17118 | Sq Ft | 1380 |
| Name | KEY CANAL LLC | ||
|---|---|---|---|
| Address | 49 N 1330 W | ||
| City/State/Zip | OREM , UT 84057 | ||
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 |
|---|
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 |
|---|---|---|---|---|---|
| ROGO - SFR ROGO FEE | $1.00 | $850.00 | $850.00 | $0.00 | |
| CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
| 1A-I P - PARKS SFR/NEW LOWER | $1.00 | $340.00 | $340.00 | $0.00 | |
| 1A-I R - ROADS SFR/NEW LOWER | $1.00 | $633.00 | $633.00 | $0.00 | |
| DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $5,968.76 | $5.97 | $5.97 | $0.00 | |
| DCA - SURCHARGE DCA(.90%)BLDG FEE | $5,968.76 | $53.72 | $53.72 | $0.00 | |
| DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $5,968.76 | $80.58 | $80.58 | $0.00 | |
| DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $5,968.76 | $8.95 | $8.95 | $0.00 | |
| 1A-I F - FIRE/EMS IMP SFR/NEW | $1.00 | $105.00 | $105.00 | $0.00 | |
| WW- CUD - WW CAPACITY FEE CUDJOE | $1.00 | $5105.03 | $5,105.03 | $0.00 | |
| 0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $273,019.00 | $2070.50 | $2,070.50 | $913.88 | PP |
| 0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $273,019.00 | $1361.54 | $1,361.54 | $1,622.84 | PP |
| F- 0 EDUC - FLOOD EDUCATION FEE | $1.00 | $2.00 | $2.00 | $0.00 | |
| REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $3.00 | $30.00 | $30.00 | $0.00 | |
| 0SENVEG5 - 100% DUE ISS ENV>=$5K | $273,019.00 | $1498.16 | $1,498.16 | $0.00 | |
| 0SPLNEG5 - 100% DUE ISS PLN>=$5K | $273,019.00 | $1465.87 | $1,465.87 | $0.00 | |
| TOTAL | |||||
| General Contractor | LIZ CARPENTRY LLC | Contractor ID | 17118 |
|---|---|---|---|
| Address | 5624 3RD AVENUE | Status | A |
| City / State / Zip | KEY WEST FL, 33040 | ||
| Phone | (305) 294-5861 | ||
| Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
| State Expires | 08-31-2024 | ||
| Workers Comp Expires | 05-27-2023 | Liability Ins Expires | 05-27-2023 |
| Category | ID | Company/DBA | Owner/Qualifier |
|---|---|---|---|
| ACC | 10398 | KLM SERVICES LLC | KARP, BRYON WILLIAM |
| EC | 07008 | M B ELECTRIC & SECURITY INC | BETANCOURT, MIGUEL A |
| PC | 17177 | ERNEST LIZ PLUMBING | LIZ, ERNESTO |
| PP | 13797 | REYNOLDS, JAMES C | REYNOLDS, JAMES C |
