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Permit Number: BLD2012-01980

General Information:

General Information
Permit Number:  BLD2012-01980
Name:  ALEXANDER KLOETZEL
Site Address:   321 MOUNT VERNON AV
Project Number:  PRJ2012-01084
Project Name:   KLOETHER HOME REMODELING
Construction Costs
New Construction:    $0.00
Alterations:    $6,500.00
Electrical:    $0.00
Plumbing:    $0.00
HVAC:    $0.00
Permit Dates
Received: 10/16/2012
Target: 00/00/0000
Issued: 10/16/2012
Expires: 08/12/2013
Finaled: 02/12/2013
Building Area (SQFT)
Altered: 300.00
FAR: 0.00
Gross: 705.00
New: 0.00


Permit Description:
INTERIOR REMODELING NEW FLOORS, PAINT, NEW DOORS, NEW BASEMENT BATHROOM AND PARTITION WALLS.


People Associated With Permit:

OWNER
ALEXANDER KLOETZEL
315 L ST NE
WASHINGTON DC, 20002
CONTRACTOR
OWNER

Fees and Costs:

ESTIMATED CONSTRUCTION COSTS

ESTIMATED COST:  $0.00
PERMIT FEES

Total Fees:  $198.95

Inspection Activities:

Description Entered Target Completed Status
Insp -BUILDING FINAL 02/12/2013 02/13/2013 02/13/2013 PASS
Insp -BUILDING FINAL 02/11/2013 02/11/2013 02/11/2013 FAIL
Insp -BUILDING FINAL 02/05/2013 02/08/2013 02/08/2013 FAIL
Insp -BUILDING FINAL 02/04/2013 02/04/2013 02/04/2013 FAIL
Insp - Framing 12/11/2012 12/12/2012 12/12/2012 PASS
REV Plan review - SFD (Build) 11/19/2012 12/05/2012 11/29/2012 APPR
Plan review - SFD (Electrical) 10/16/2012 10/30/2012 10/16/2012 APPR
Plan review - SFD (Mechanical) 10/16/2012 10/30/2012 10/16/2012 APPR
Plan review - SFD (Plumbing) 10/16/2012 10/30/2012 10/16/2012 APPR
Plan review - SFD (Building) 10/16/2012 10/30/2012 10/16/2012 APPR
Prel review - SFD (Building) 10/16/2012 10/30/2012 10/16/2012 CLOS
Prel review - SFD (plumbing) 10/16/2012 10/30/2012 10/16/2012 CLOS
Prel review - SFD (mechanical) 10/16/2012 10/30/2012 10/16/2012 CLOS
Prel review - SFD (electrical) 10/16/2012 10/30/2012 10/16/2012 CLOS
Routing - P&Z/Zoning 10/16/2012 10/25/2012 10/16/2012 APPR
Code Plan Review Complete 10/16/2012 10/16/2012 10/16/2012 CMPL
ISSUE PERMIT 00/00/0000 10/16/2012 10/16/2012 CMPL
Routing - T&ES/Permit 10/16/2012 00/00/0000 10/16/2012 APPR
Check For Unpaid Deposit Fee 00/00/0000 00/00/0000 10/16/2012