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Permit #2011080594

Permit Details

Status: FINAL

Parcel Id: 10-11-30-5115-00000-0040
Block: 00000
Subdivision: 1165 - PINE LAKES NORTH COMMERCE PARK
Job Phone: 407-423-9071
Location Address: 6960 U S HWY 1
Type: CE - COMMERCIAL ELECTRIC
Issue Date: 09/02/2011
NOC: RECORDED
Applicant name: MICHAEL ALAN BRINEGAR
Owner: PENINSULAR FLORIDA DISTRICT COUNCIL OF THE ASSEMBL

Address

1437 E MEMORIAL BLVD

LAKELAND, FL 33802

Address

GOD, INC., THE

LAKELAND, FL 33802

Lot: 0040
Contracted Stated Job Value: ¤7,000.00
Job Description: ADDING EQUIPMENT CABINET
Type: CN

Contractor

ATLANTIC TOWER SERVICES, INC
Status Location Address State License Number Phone Fax
CANCEL

1019 28TH STREET

ORLANDO, FL 32805

CGC1505009 (Exp: 09/14/2012) 407-423-9071 407-426-9635

Sub Contractors

DARIN KEITH COURINGTON
Status Location Address State License Number Phone Fax
CANCEL

2032 ANNE CIRCLE

SOUTH DAYTONA, FL 32119

EC13002231 (Exp: 08/31/2012) (386)566-6464 000-000-0000

Inspection History

Type Request Date Result Inspector
ELECTRIC FINAL 12/09/2011 FINAL APPROVED LHITES
Note: THIS IS A REINSPECTION
ELECTRIC FINAL 12/05/2011 Disapproved -FEE REQUIRED CMINI
Note: THIS IS A REINSPECTION Inspection Resulted at 12/5/2011 2:59:38 PM NEED TO HAVE REVISED PLAN TO BE APPROVED BY THE CITY BUILDING DEPT.OTHER TWO ADDRESSES ALSO NEED TO BE REVISED BY THE CITY B.D.
ELECTRIC FINAL 10/11/2011 PARTIALLY APPROVED RMARVEL
Note: Inspection Resulted at 10/11/2011 3:38:58 PM PANEL SCH. NEEDS TO MATCH EXISTING WORK.
ELECTRIC 2ND ROUGH 10/10/2011 APPROVED RMARVEL

Review History

Department Status Date In Date Out
ELEC COMPLETE 12/06/2011 12/06/2011
ELEC COMPLETE 08/25/2011 08/26/2011

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 12/08/2011
REVISION ¤40.00 12/08/2011
SURCHARGE FS 533.721 ¤2.00 09/02/2011
SURCHARGE - FS 468.631 ¤2.00 09/02/2011
ADMIN COMMERCIAL ¤60.00 09/02/2011
BUILDING DISCOUNT 100% (¤201.78) 09/02/2011
ELECTRIC FEE ¤64.20 09/02/2011
PLAN CHECK FEE ¤100.00 09/02/2011
Fees Total Due: ¤0.00 Total Paid: ¤106.42