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Permit #2008110139

Permit Details

Status: CANCEL

Parcel Id: 07-11-31-7030-00010-0130
Block: 00010
Subdivision: -
Job Phone: 386-931-4729
Location Address: 25 RAEMOOR DR
Type: EL - ELECTRICAL
NOC: Unknown
Applicant name: DANIEL R SHEFFIELD
Owner: CHAMBERS, HARRY D & ROBERTA B

Address

2242 SW PHYLLIS PLACE

GRESHAM, OR 97080

Lot: 0130
Contracted Stated Job Value: ¤1,200.00
Job Description: INSTALL 100 AMP SERVICE FOR AT & T ELECTRONIC 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
UNDERGROUND ELECTRICAL
ELECTRICAL FINAL

Review History

Department Status Date In Date Out
BLD COMPLETE 11/14/2008 11/14/2008
Note: Released By: SKNOPF Approved for Release.
BLD HOLD 11/13/2008 11/13/2008
Note: Held By: SKNOPF CITY OF PALM COAST BUILDING DIVISION Comments on Permit Application #2008110139 (Install 100A Service for AT&T Cabinet @ 25 Raemoor Dr.) 11/13/2008 The following items must be resolved in order to complete the Building Permit plan review. Electrical Comments: 1. Provide an Electrical Riser showing all electrical equipment, feeder, conduit above and/or below ground. Identify Service disconnecting means and where grounding electrode will terminate. If Riser is drawn by Electrical Contractor, provide signature, printed name and license number on riser. 2. Reminder, City of Palm Coast requires that all documentation submitted for permit must be submitted in duplicate. …………………………………………… 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 ¤60.72
PERMIT FEE ¤20.00
PLAN REVIEW 25 ¤25.00
Fees Total Due: ¤105.72 Total Paid: ¤0.00