I want to search for...
Permit #2009020070
Permit Details
Status: FINAL
| Parcel Id: 31-12-31-5371-00000-0040 |
| Block: 00000 |
| Subdivision: 2115 - Lift station |
| Job Phone: (407)788-3500 |
| Location Address: 475 SHADY OAKS DR |
| Type: EL - ELECTRICAL |
| Issue Date: 02/09/2009 |
| NOC: Unknown |
| Applicant name: RANCE F BORDERICK |
| Owner: INTEGRA WOODS LLC |
|
Address 1525 INTERNATIONAL PKWY #2001 LAKE MARY, FL 32746 |
| Lot: 0040 |
| Contracted Stated Job Value: ¤2,000.00 |
| Job Description: INSTALL 60 A/3 PH & A 20 A/3 PH PUMP FOR IRRIGATION - 1 NEW 200 A/208/3PH SERVICE |
| Type: CN |
Contractor
TRI CITY ELECTRICAL CONTRACTORS INC.
| Status | Location Address | State License Number | Phone | Fax |
| ACTIVE |
430 WEST DRIVE ALTAMONTE SPRINGS, FL 32714 |
EC0000981 (Exp: 08/31/2026) | (407)788-3500 | 407-788-2007 |
Inspection History
| Type | Request Date | Result | Inspector |
| ELECTRICAL FINAL | 05/04/2009 | FINAL APPROVED | RMARVEL |
| Note: THIS IS A REINSPECTION | |||
| ELECTRICAL FINAL | 02/16/2009 | Disapproved -FEE REQUIRED | RMARVEL |
| Note: Inspection Resulted at 2/16/2009 3:16:35 PM STILL WORKING ON EQUIPMENT. NOT READY. | |||
| ELECTRICAL FINAL | 02/16/2009 | Disapproved -FEE REQUIRED | RMARVEL |
| Note: THIS IS A REINSPECTION bond well casing. 250.112(M) also need to bond the neutral to ground on the main disconnect. |
Review History
| Department | Status | Date In | Date Out |
| ELEC | COMPLETE | 04/21/2009 | 04/21/2009 |
| Note: Released By: SKNOPF Approved for Release. Revision: added 3P 100A ckt brkr and load to 200A IR panel for fountain. | |||
| ELEC | COMPLETE | 02/06/2009 | 02/05/2009 |
| 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 | 02/20/2009 |
| REINSPECTION FEE | ¤40.00 | 02/20/2009 |
| SPECIAL INSPECTIONS | ¤200.00 | 02/20/2009 |
| ELECTRIC FEE | ¤61.20 | 02/09/2009 |
| PERMIT FEE | ¤20.00 | 02/09/2009 |
| PLAN REVIEW 25 | ¤25.00 | 02/09/2009 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤386.20 |