I want to search for...
Permit #2010060973
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7009-00310-0090 |
| Block: 00310 |
| Subdivision: 2208 - SECTION 9-FLORIDA PARK |
| Job Phone: (386)252-5555 |
| Location Address: 2 FARNELL LN |
| Type: GEN - GENERATOR |
| Issue Date: 06/29/2010 |
| NOC: Unknown |
| Applicant name: MICHAEL JOHNSON |
| Owner: DICKENS MARIE PASSARIELLO & GERALD F DICKENS W&H |
|
Address 2 FARNELL LN PALM COAST, FL 32137 |
| Lot: 0090 |
| Contracted Stated Job Value: ¤2,450.00 |
| Job Description: GENEREATOR CHARGE OUT 16 KW |
| Type: CN |
Contractor
AMERIGAS PROPANE
| Status | Location Address | Phone |
| CANCEL |
13 N LEONARDI ST ST AUGUSTINE, FL 32084 |
(386)252-5555 |
Sub Contractors
JOHN EDWARD GAMBONE
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
55 BARRISTER LN PALM COAST, FL 32137 |
ER13013466 (Exp: 08/31/2014) | 386-586-9144 | (386)246-6305 |
Inspection History
| Type | Request Date | Result | Inspector |
| FINAL INSPECTION (MISC) | 08/10/2010 | FINAL APPROVED | DROCKWELL |
| GAS FINAL | 07/28/2010 | APPROVED | DROCKWELL |
| Note: THIS IS A REINSPECTION | |||
| UNDERGROUND ELECTRICAL | 07/14/2010 | APPROVED | RMARVEL |
| GAS ROUGH | 07/14/2010 | APPROVED | RMARVEL |
| GAS FINAL | 07/14/2010 | Disapproved -FEE REQUIRED | RMARVEL |
| Note: Inspection Resulted at 7/14/2010 3:16:04 PM REGULATOR NEEDS TO BE VENTED 5FT FROM SOURCES OF IGNITION. NEED TO VERIFY DEPTH OF GAS PIPE. |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 06/29/2010 | 06/29/2010 |
| Note: Released By: LHITES | |||
| ZON | COMPLETE | 06/29/2010 | 06/29/2010 |
| 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 | 07/21/2010 |
| SITE PLAN 20 | ¤20.00 | 06/29/2010 |
| BUILDING DISCOUNT 100% | (¤151.15) | 06/29/2010 |
| ELECTRIC FEE | ¤61.47 | 06/29/2010 |
| PERMIT FEE | ¤20.00 | 06/29/2010 |
| PLAN REVIEW 25 | ¤25.00 | 06/29/2010 |
| PLUMBING FEE | ¤61.47 | 06/29/2010 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤76.79 |