Parcel ID | 00483401003200 |
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Permit Number | 14303588 |
Permit Type | 102 - SINGLE FAMILY RES-FROM MH |
Property Address | 94825 OVERSEAS HIGHWAY UNIT 32 |
Status | CLOSED |
Application Date | 08-06-2014 | Operator | MTCCSR1 |
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Issue Date | 01-23-2015 | Operator | MTCCSR1 |
Certificate Date | 11-01-2016 | Operator | mcgilvrl |
Certificate Type | C.O. | Project Number | |
Applied Value | $284,332.00 | Usage Class | RES |
Contractor ID | 12284 | Sq Ft | 2030 |
Name | SIERRA ODALYS | ||
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Address | 5751 SW 59TH PLACE | ||
City/State/Zip | SOUTH MIAMI , FL 33143 |
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.
Select 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 |
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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 |
---|---|---|---|---|---|
B- 2B APPL- XXXBLDG SFR APPL FEE | $1.00 | $750.00 | $750.00 | $0.00 | |
B- BIO EDU- BIO EDUCATION RIRAP/CAN RS/RS | $1.00 | $10.00 | $10.00 | $0.00 | |
B- F TRNF- EXT PERMIT FOR 180 DAYS | $1.00 | $250.00 | $250.00 | $0.00 | |
CO-RES - XXXC.O.FEE- RESIDENTIAL | $1.00 | $100.00 | $100.00 | $0.00 | |
B- REVIS-B- XXXREVISED BLD. MINOR ROGO (B) | $1.00 | $50.00 | $50.00 | $0.00 | |
B- REVIS-C- XXXREVISED BLD. MINOR ROGO (C) | $1.00 | $50.00 | $50.00 | $0.00 | |
E- REVIS-B- XXXREVISED ELEC MINOR ROGO (B) | $1.00 | $50.00 | $50.00 | $0.00 | |
P- REVIS-B- XXXREVISED PLBG MINOR ROGO (B) | $1.00 | $50.00 | $50.00 | $0.00 | |
M- REVIS-B- XXXREVISED MECH MINOR ROGO (B) | $1.00 | $50.00 | $50.00 | $0.00 | |
EDUCATION - NEW RES OR NEW COMM | $1.00 | $25.00 | $25.00 | $0.00 | |
CONT-INVES- CONTRACTOR INVESTIGATO | $1.00 | $11.00 | $11.00 | $0.00 | |
PLAN ED - XXXPLANNING EDUCATION FEE | $1.00 | $10.00 | $10.00 | $0.00 | |
DCA RE ED - SURCHARGE DCA(.10%)BLDG FEE | $3,643.37 | $5.47 | $5.47 | $0.00 | |
DCA - SURCHARGE DCA(.90%)BLDG FEE | $3,643.37 | $49.19 | $49.19 | $0.00 | |
DBPR - SURCHARGE DBPR(1.35%)BLDG FEE | $3,643.37 | $49.19 | $49.19 | $0.00 | |
DBPR RE ED- RETAINED DBPR ED(.15%)BLDG FEE | $3,643.37 | $5.47 | $5.47 | $0.00 | |
DBPR 2 - SURCHARGE DBPR(1.35%)BLDG FEE | $100.00 | $1.80 | $1.80 | $0.00 | |
DBPR ED 2 - RETAINED DBPR ED(.15%)BLDG FEE | $100.00 | $.20 | $0.20 | $0.00 | |
DBPR ED 1 - RETAINED DBPR ED(.15%)BLDG FEE | $200.00 | $.30 | $0.30 | $0.00 | |
DBPR 1 - SURCHARGE DBPR(1.35%)BLDG FEE | $200.00 | $2.70 | $2.70 | $0.00 | |
0ABLD5PR - 50% DUE APP BLD>=$5K 5 BLD PR | $284,332.53 | $2052.59 | $2,052.59 | $750.00 | APP FEE RECEIPT#22534 8/6/14 |
0AENVEG5 - XXX50% DUE APP ENV>=$5K | $284,332.53 | $705.33 | $705.33 | $0.00 | |
0APLNEG5 - XXX50% DUE APP PLN>=$5K | $284,332.53 | $690.81 | $690.81 | $0.00 | |
0BBLD5PR - 50% DUE ISS BLD>=$5K 5 BLD PR | $284,332.53 | $840.78 | $840.78 | $1,961.81 | Per Fee Resolution 2014 Section 9 |
0BENVEG5 - 100% DUE ISS ENV>=$5K | $284,332.53 | $1168.88 | $1,168.88 | $241.78 | Per Fee Resolution 2014 Section 9 |
0BPLNEG5 - 100% DUE ISS PLN>=$5K | $284,332.53 | $1141.68 | $1,141.68 | $241.78 | Per Fee Resolution 2014 Section 9 |
REVISIONPG- XXXNUM OF REVISED PLAN PAGES | $3.00 | $30.00 | $30.00 | $0.00 | |
FL REVIS-C- XXXREVISED FLD MINOR ROGO (C) | $1.00 | $50.00 | $50.00 | $0.00 | |
REVCORPG - XXXNUM OF CORRECTION PLAN PGS | $9.00 | $90.00 | $90.00 | $0.00 | |
DCA 1 - SURCHARGE DCA(.90%)BLDG FEE | $200.00 | $2.70 | $2.70 | $0.00 | |
DCA 2 - SURCHARGE DCA(.90%)BLDG FEE | $100.00 | $1.80 | $1.80 | $0.00 | |
DCA ED 1 - SURCHARGE DCA(.10%)BLDG FEE | $200.00 | $.30 | $0.30 | $0.00 | |
DCA ED 2 - SURCHARGE DCA(.10%)BLDG FEE | $100.00 | $.20 | $0.20 | $0.00 | |
TOTAL |
General Contractor | GREENTECH GROUP SOLUTIONS LLC | Contractor ID | 12284 |
---|---|---|---|
Address | PO BOX 504422 | Status | A |
City / State / Zip | MARATHON FL, 33050 | ||
Phone | (305) 289-0949 | ||
Bus Tax Receipts Exp | 09-30-2023 | COC Expires | |
State Expires | 08-31-2024 | ||
Workers Comp Expires | 06-03-2023 | Liability Ins Expires | 11-23-2024 |
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