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Permit #2009030284

Permit Details

Status: CANCEL

Parcel Id: 07-11-31-7028-00610-0120
Block: 00610
Subdivision: -
Job Phone: (386)252-5555
Location Address: 23 POST TREE LN
Type: GA - GAS
Issue Date: 03/23/2009
NOC: Unknown
Applicant name: GEOFRRY DEFOREST
Owner: GORISLAVTSEV, SERGUEI

Address

901 73RD STREET APT A-303

BROOKLYN, NY 11228

Lot: 0120
Contracted Stated Job Value: ¤300.00
Job Description: INSTALL 200 # CYL. -48 GAL TANK & RUN 45 FT COPPER LINE
Type: CN

Contractor

AMERIGAS
Status Location Address State License Number Phone Fax
CANCEL

411 6TH STREET

HOLLY HILL, FL 32117

01612 (Exp: 08/31/2010) (386)252-5555 (386)255-6657

Inspection History

Type Request Date Result Inspector
LANDSCAPE FINAL 10/05/2009 Disapproved - NO FEE JBEAUDET
Note: requested by contractor 10/5/09 (JB) FAILED FINAL: NEED TO INSTALL LANDSCAPE SHRUBS TO BUFFER LP TANK FROM THE STREET. I CALLED AMERIGAS TO LET THEM KNOW PHOTO SHEET 73, FRAME #75
GAS ROUGH 05/08/2009 APPROVED - AS NOTED ACOOPER
Note: Apparently the only inspection they could get was another rough. It already had passed the rough. Thinking it was a mistake I passed it as a 99 Final. Apparently there is still a fee to collect.
GAS FINAL 05/08/2009 APPROVED ACOOPER
Note: THIS IS A REINSPECTION /Art finaled this inspection but needs to pay reinspection fee and call for the landscape final
GAS FINAL 04/14/2009 Disapproved -FEE REQUIRED DROCKWELL
Note: Inspection Resulted at 4/14/2009 11:52:42 AM STRAP GAS LINE AT OUTSIDE AND INTERIOR WALL
GAS ROUGH 04/07/2009 APPROVED DROCKWELL
LANDSCAPE FINAL
Note: THIS IS A REINSPECTION

Review History

Department Status Date In Date Out
BLD COMPLETE 03/19/2009 03/19/2009
Note: Released By: JMCGOWEN
ZON COMPLETE 03/18/2009 03/18/2009
Note: Released By: BBARTON

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 10/02/2009
SITE PLAN 20 ¤20.00 03/23/2009
PERMIT FEE ¤20.00 03/23/2009
PLAN REVIEW 25 ¤25.00 03/23/2009
PLUMBING FEE ¤60.18 03/23/2009
Fees Total Due: ¤0.00 Total Paid: ¤165.18