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Permit #2008060331
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7081-00970-0010 |
| Block: 00970 |
| Subdivision: 0 - |
| Job Phone: (407)718-8109 |
| Location Address: 94 BLARE CASTLE DR |
| Type: EL - ELECTRICAL |
| Issue Date: 06/25/2008 |
| NOC: Unknown |
| Applicant name: JUSTIN M FIORINI |
| Owner: KUKITZ THOMAS J & CARIN B H&W |
|
Address 94 BLARE CASTLE DRIVE PALM COAST, FL 32137 |
| Lot: 0010 |
| Contracted Stated Job Value: ¤1,000.00 |
| Job Description: PROVIDE ELECTRICAL SERVICE TO AT & T CABINET |
| Type: CN |
Contractor
AMERICAN ELECTRICAL CORPORATION
| Status | Location Address | Mailing Address | State License Number | Phone | Fax |
| CANCEL |
4250 ALAFAYA TRAIL OVIEDO, FL 32765 |
SUITE 212-355 OVIEDO, FL 32765 |
ER13013262 (Exp: 08/31/2012) | 407-452-4316 | 775-854-2101 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRICAL FINAL | 07/15/2008 | FINAL APPROVED | RMARVEL |
| Note: THIS IS A REINSPECTION | |||
| UNDERGROUND ELECTRICAL | 07/10/2008 | APPROVED | RMARVEL |
| Note: THIS IS A REINSPECTION | |||
| UNDERGROUND ELECTRICAL | 07/03/2008 | Disapproved -FEE REQUIRED | RMARVEL |
| Note: THIS IS A REINSPECTION CONDUIT AND GLUE NEED TO BE GLUED. WAS HERE TILL 10:18AM | |||
| UNDERGROUND ELECTRICAL | 07/02/2008 | Disapproved -FEE REQUIRED | RMARVEL |
| Note: DUCT TAPE IS NOT AN APPROVED MEANS OF GLUEING/REPAIRING PVC CONDUIT. | |||
| ELECTRICAL FINAL | 07/02/2008 | Disapproved -FEE REQUIRED | RMARVEL |
| Note: COPPER CONDUCTORS ARE EXCESSIVELY SCARRED DUE TO IMPROPER STRIPPING METHOD. |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 06/19/2008 | 06/19/2008 |
| Note: Released By: SKNOPF Approved for Release. |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| REINSPECTION FEE | ¤40.00 | 07/10/2008 |
| REINSPECTION FEE | ¤40.00 | 07/10/2008 |
| REINSPECTION FEE | ¤40.00 | 07/10/2008 |
| ELECTRIC FEE | ¤30.60 | 06/25/2008 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤150.60 |