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Permit #2010120299
Permit Details
Status: FINAL
| Parcel Id: 07-11-31-7010-00120-0220 |
| Block: 00120 |
| Subdivision: 2137 - SECTION 10-FLORIDA PARK |
| Job Phone: (386)437-4404 |
| Location Address: 41 FITZGERALD LN |
| Type: GA - GAS |
| Issue Date: 12/21/2010 |
| NOC: Unknown |
| Applicant name: BOB BELL |
| Owner: MACHADO AVELINO & CELESTE MACHADO H&W |
|
Address 4807 KING COURT BOWIE, MD 20720 |
| Lot: 0220 |
| Contracted Stated Job Value: ¤1,200.00 |
| Job Description: SET 120 GALL ON AG TANK FOR POOL HEATER - SET 2 40LB TANKS RUN LINE TO BBQ |
| Type: CN |
Contractor
HERITAGE PROPANE
| Status | Location Address | State License Number | Phone | Fax |
| CANCEL |
20 UTILITY DRIVE PALM COAST, FL 32137 |
13878 (Exp: 08/31/2012) | (386)437-4404 | (386)446-2191 |
Inspection History
| Type | Request Date | Result | Inspector |
| GAS FINAL | 06/21/2011 | FINAL APPROVED | LHITES |
| FINAL INSPECTION (MISC) | 01/07/2011 | APPROVED - AS NOTED | CMINI |
| Note: Inspection Resulted at 1/7/2011 3:49:19 PM NEED TO HAVE POP OFF VALVE AT POOL HEATER AND HAVE BBQ GRILL COMPLETE CHECK AT FINAL | |||
| LANDSCAPE FINAL | 01/07/2011 | APPROVED | PARENA |
| Note: 1/7/11 (PA) - LANDSCAPE NOT NEEDED - 6 FOOT FENCE AROUND PROPERTY | |||
| GAS FINAL | 01/07/2011 | CANCELLED BY APPLICANT | AIRS WEB |
| GAS ROUGH | 12/22/2010 | APPROVED | DROCKWELL |
Review History
| Department | Status | Date In | Date Out |
| ZON | COMPLETE | 12/15/2010 | 12/20/2010 |
| Note: Reviewed by Jgonzalez | |||
| BLD | COMPLETE | 12/15/2010 | 12/21/2010 |
| Note: Released by- JJOSEPH | |||
| BLD | COMPLETE | 12/14/2010 | 12/14/2010 |
| ZON | HOLD | 12/14/2010 | 12/14/2010 |
| Note: Provide Setbacks on the site plan |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| BUILDING DISCOUNT 100% | (¤95.15) | 12/21/2010 |
| PERMIT FEE | ¤20.00 | 12/21/2010 |
| PLAN REVIEW 25 | ¤25.00 | 12/21/2010 |
| PLUMBING FEE | ¤60.72 | 12/21/2010 |
| SITE PLAN 20 | ¤20.00 | 12/21/2010 |
| SURCHARGE FS 533.721 | ¤2.00 | 12/21/2010 |
| SURCHARGE - FS 468.631 | ¤2.00 | 12/21/2010 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤34.57 |