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Permit #2009060110
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7063-00350-0040 |
| Block: 00350 |
| Subdivision: - |
| Job Phone: (386)252-5555 |
| Location Address: 7 ZERINGTON CT |
| Type: GA - GAS |
| Issue Date: 06/16/2009 |
| NOC: Unknown |
| Applicant name: GEOFRRY DEFOREST |
| Owner: MCNEIL, BEVERLY & HERMAN CRAIGLE |
|
Address 7 ZERINGTON CT PALM COAST, FL 32164 |
| Lot: 0040 |
| Contracted Stated Job Value: ¤850.00 |
| Job Description: INSTALL 120 GAL ABOVE GROUND TANK & RUN LINE TO POOL HEATER |
| 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 | 07/20/2009 | FINAL APPROVED | JBEAUDET |
| Note: requested Mcneal | |||
| GAS FINAL | 07/16/2009 | APPROVED - AS NOTED | JHINDMAN |
| Note: THIS IS A REINSPECTION Inspection Resulted at 7/16/2009 1:15:42 PM FINAL IS OK BUT I CANNOT 99 FINAL APPROVE UNTIL LANDSCAPE INSPECTION PASSES | |||
| GAS FINAL | 07/14/2009 | Disapproved -FEE REQUIRED | JHINDMAN |
| Note: THIS IS A REINSPECTION tank must be 5 feet away from any openings in the building | |||
| GAS FINAL | 07/08/2009 | Disapproved -FEE REQUIRED | JHINDMAN |
| Note: Inspection Resulted at 7/8/2009 3:20:02 PM TANK MUST BE A MINIMUM OF 5 FEET FROM THE WINDOW. | |||
| GAS ROUGH | 06/30/2009 | APPROVED | ACOOPER |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 06/04/2009 | 06/04/2009 |
| Note: Released By: JJOSEPH | |||
| ZON | COMPLETE | 06/04/2009 | 06/04/2009 |
| Note: Released By: ECOYNE |
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 | 07/13/2009 |
| SITE PLAN 20 | ¤20.00 | 06/16/2009 |
| PERMIT FEE | ¤20.00 | 06/16/2009 |
| PLAN REVIEW 25 | ¤25.00 | 06/16/2009 |
| PLUMBING FEE | ¤60.51 | 06/16/2009 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤165.51 |