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Permit #2008100371
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7029-00540-0070 |
| Block: 00540 |
| Subdivision: - |
| Job Phone: 386-931-4729 |
| Location Address: 18 RYKEN LN |
| Type: EL - ELECTRICAL |
| Issue Date: 10/27/2008 |
| NOC: Unknown |
| Applicant name: DANIEL R SHEFFIELD |
| Owner: KEARNS MARY |
|
Address 115 LEE ST ELMWOOD PARK, NJ 07407 |
| Lot: 0070 |
| Contracted Stated Job Value: ¤1,500.00 |
| Job Description: INSTALL 100 AMP SERVICE FOR ATT ELECTRO. CAB |
| Type: CN |
Contractor
Tri-City Electric of North Florida Inc (Electrical
| Status | Location Address | State License Number | Phone |
| INACTIVE |
1100 Old Haw Creek Road Bunnell, FL 32110 |
EC0003100 (Exp: 08/31/2024) | 386-931-4729 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRICAL FINAL | 11/10/2008 | FINAL APPROVED | RMARVEL |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 10/23/2008 | 10/23/2008 |
| Note: Released By: SKNOPF Approved for Release. | |||
| BLD | HOLD | 10/20/2008 | 10/20/2008 |
| Note: Held By: SKNOPF CITY OF PALM COAST BUILDING DIVISION Comments on Permit Application #2008100371 (Install 100A Service to AT&T Cabinet @ 18 Ryken Ln.) 10/20/2008 The following items must be resolved in order to complete the Building Permit plan review. Electrical Comments: 1. Provide electrical riser showing new electrical service, feeders and all service equipment . 2. Provide 2 copies of all submittal documentation per C.O.P.C. standards. 3. Provide readable information for grounding and ground ring. Information not legible. …………………………………………… Susan J. Knopf Plans Examiner City of Palm Coast - Building Division 2 Commerce Boulevard Palm Coast, Florida 32164-3216 [tel]: (386) 986-2463 [fax]: (386) 986-3781 [email]: sknopf@ci.palm-coast.fl.us |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ELECTRIC FEE | ¤60.90 | 10/27/2008 |
| PERMIT FEE | ¤20.00 | 10/27/2008 |
| PLAN REVIEW 25 | ¤25.00 | 10/27/2008 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤105.90 |